XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Summary of Revenues Disaggregated by License Type (Parenthetical) (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation Of Revenue [Line Items]        
Total revenue $ 46,224,000 $ 53,165,000 $ 144,984,000 $ 173,535,000
Other Licenses        
Disaggregation Of Revenue [Line Items]        
Total revenue [1] 198,000 48,000 3,095,000 170,000
Other Licenses | Umbro Business        
Disaggregation Of Revenue [Line Items]        
Total revenue $ 200,000   $ 2,800,000  
Other Licenses | Maximum | Umbro Business        
Disaggregation Of Revenue [Line Items]        
Total revenue   $ 100,000   $ 100,000
[1] Included in Other licenses for the Current Quarter and the Current Year Nine Months is $0.2 million and $2.8 million, respectively, of revenue associated with the Umbro business purchases discussed above as compared to less than $0.1 million for both the Prior Year Quarter and Prior Year Nine Months.