XML 83 R85.htm IDEA: XBRL DOCUMENT v3.2.0.727
Subsequent Event - Additional Information (Detail) - Jul. 22, 2015 - Subsequent Event [Member] - BYB Brands, Inc [Member] - USD ($)
$ in Millions
Total
Subsequent Event [Line Items]  
Business acquisition purchase price $ 25
Business acquisition transaction date month and year Aug. 31, 2015