XML 151 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
The Company and its Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
Allowances for sales returns and doubtful accounts $ 2,500 $ 2,600  
Shipping and handling costs 267,578 248,012 $ 214,965
Contract with customer, refund liability 4,100 2,200  
Contract with customer, right to recover products 1,600 800  
Advertising costs 144,600 139,700 123,700
Customer incentives cost $ 38,900 $ 36,400 $ 33,800
Royalty expense, percentage of net sales 7.40% 7.20% 6.70%
Operating lease, right-of-use asset $ 28,359  
Minimum [Member]      
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
License agreement term 5 years    
License agreement renewal term 1 year    
Royalty expense, percentage of net sales 5.00%    
Maximum [Member]      
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
License agreement term 15 years    
License agreement renewal term 14 years    
Royalty expense, percentage of net sales 10.00%    
Revenue Benchmark [Member]      
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
Concentration Risk, Percentage 10.00% 10.00% 10.00%
Accounting Standards Update 2016-02 [Member]      
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
Operating lease, right-of-use asset $ 31,800    
Operating lease, liability $ 32,400    
Measurement Input, Discount Rate [Member]      
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
Weighted average cost of capital 7.94% 6.21% 6.22%
Shipping and Handling [Member]      
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
Shipping and handling costs $ 7,700 $ 7,100 $ 5,900
Interparfum SA [Member]      
The Company and its Significant Accounting Policies (Details) - Schedule of percentage of net sales, product sales of the Company’s largest brands [Line Items]      
Ownership percentage in Interparfums SA 73.00%