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No definition available.

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- Definition

Royalty Fees Percentage

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Description of effect, from relationship that timing of satisfaction of performance obligation has on timing of payment, on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time and on obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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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

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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- Definition

Description of methods, inputs, and assumptions used to allocate transaction price. Includes, but not is limited to, estimating standalone selling price of promised good or service and allocating discount and variable consideration to specific part of contract.

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Revenue from Contracts with Customers - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Jan. 01, 2018
Disaggregation of Revenue [Line Items]
Increase (decrease) in retained earnings	$ (565,457)	$ (37,219)
Increase (decrease) in accounts receivables	90,879	149,109
Increase (decrease) in inventory	412,285	658,419
Increase (decrease) in accrued expense	160,605	150,921
Increase (decrease) in deferred tax asset	309,965	262,265
Increase (decrease) in income tax payable	524	35,905
Increase (decrease) in pre-tax income	(685,110)	$ (534,163)	$ 161,597
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] \| Accounting Standards Update 2014-09 [Member]
Disaggregation of Revenue [Line Items]
Increase (decrease) in retained earnings				$ (78)
Increase (decrease) in accounts receivables				(141)
Increase (decrease) in inventory				11
Increase (decrease) in accrued expense				(26)
Increase (decrease) in deferred tax asset				28
Increase (decrease) in income tax payable				$ 2
Increase (decrease) in pre-tax income	$ 22
Short-term Contract with Customer [Member]
Disaggregation of Revenue [Line Items]
Contract with an original expected duration	one year or less
Wholesale Segment [Member]
Disaggregation of Revenue [Line Items]
Revenue, information used to allocate transaction price	the determination of the transaction price is fixed based on the contract and/or purchase order.
Minimum [Member] \| Retail Segment [Member]
Disaggregation of Revenue [Line Items]
Royalty fee percentage	4.00%
Minimum [Member] \| Wholesale Segment [Member]
Disaggregation of Revenue [Line Items]
Receivables collection period	30 days
Maximum [Member] \| Retail Segment [Member]
Disaggregation of Revenue [Line Items]
Royalty fee percentage	6.00%
Maximum [Member] \| Wholesale Segment [Member]
Disaggregation of Revenue [Line Items]
Receivables collection period	120 days