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Disposition of Assets and Assets and Liabilities Held for Sale - Schedule of Assets and Liabilities of International Operations as Held for Sale (Detail)
$ in Thousands
Dec. 31, 2020
USD ($)
Cash $ 31,628
Assets held for sale, net 83,110
Discontinued Operations, Held-for-sale [Member]  
Cash 31,628
Accounts receivable, net 32,392
Inventories, net 66,100
Prepaid expense 8,794
Goodwill 13,405
Other assets, net 4,739
Total assets held for sale 157,058
Held for sale reserve (73,948)
Assets held for sale, net 83,110
Loans and notes payable 1,311
Accounts payable 25,471
Current operating lease liability 4,558
Accrued expenses 23,525
Income taxes payable and Deferred income tax liabilities 2,234
Long term obligations excluding current portion 40
Other long-term liabilities 3,354
Long term operating lease liability 7,999
Total, net 68,492
Discontinued Operations, Held-for-sale [Member] | Wholesale Segment [Member]  
Cash 25,989
Accounts receivable, net 31,932
Inventories, net 55,574
Prepaid expense 4,375
Goodwill 13,405
Other assets, net 1,891
Total assets held for sale 133,166
Loans and notes payable 1,311
Accounts payable 23,364
Current operating lease liability 4,174
Accrued expenses 16,527
Income taxes payable and Deferred income tax liabilities 258
Long term obligations excluding current portion 40
Long term operating lease liability 6,167
Total, net 51,841
Discontinued Operations, Held-for-sale [Member] | Retail Segment [Member]  
Cash 5,639
Accounts receivable, net 460
Inventories, net 10,526
Prepaid expense 4,419
Other assets, net 2,848
Total assets held for sale 23,892
Accounts payable 2,107
Current operating lease liability 384
Accrued expenses 6,998
Income taxes payable and Deferred income tax liabilities 1,976
Other long-term liabilities 3,354
Long term operating lease liability 1,832
Total, net $ 16,651