XML 53 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Trademarks and Other Intangibles, net (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount $ 347,061 $ 347,567
Accumulated Amortization 9,886 9,867
Net Carrying Amount 337,175 337,700
Indefinite-lived trademarks    
Intangible Assets By Major Class [Line Items]    
Indefinite-lived, Gross Carrying Amount 337,159 337,631
Trademarks    
Intangible Assets By Major Class [Line Items]    
Finite Lived, Gross Carrying Amount 8,958 8,958
Accumulated Amortization $ 8,958 8,958
Trademarks | Minimum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 10 years  
Trademarks | Maximum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 15 years  
Licensing contracts    
Intangible Assets By Major Class [Line Items]    
Finite Lived, Gross Carrying Amount $ 944 978
Accumulated Amortization $ 928 $ 909
Licensing contracts | Minimum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 1 year  
Licensing contracts | Maximum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 9 years