Costs incurred in disposal of assets.

No definition available.

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- Definition

Number of retail galleries held for sale.

+ References

No definition available.

+ Details

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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6390208&loc=d3e400-110220

+ Details

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- Definition

For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 35
-Paragraph 44
-URI http://asc.fasb.org/extlink&oid=29634951&loc=d3e1756-110224

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2459-110228

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Cash received from sales of long-lived depreciable flight assets, including owned aircraft or capital improvements.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585

+ Details

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Asset Held For Sale - Additional Information (Detail)	1 Months Ended	3 Months Ended
Asset Held For Sale - Additional Information (Detail)	May 31, 2017 USD ($)	Apr. 29, 2017 USD ($) Gallery	Jan. 28, 2017 USD ($)
Long Lived Assets Held For Sale [Line Items]
Asset held for sale		$ 8,179,000	$ 4,900,000
Sale price of aircraft		5,200,000
Costs incurred in disposal of asset		$ 300,000
Number of retail galleries held for sale \| Gallery		1
Impairment charge due to reclassification		$ 0
Sale of building and land		$ 4,900,000
Subsequent Event [Member]
Long Lived Assets Held For Sale [Line Items]
Sale of building and land	$ 10,200,000