XML 69 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITION - Summary of Fair Value of Identifiable Intangible Assets and Their Estimated Useful Lives (Details) - Muuto Acquisition
$ in Thousands
Jan. 25, 2018
USD ($)
Finite Lived Intangible Asset [Abstract]  
Finite-lived intangibles assets $ 131,300
Wholesale customer relationships  
Finite Lived Intangible Asset [Abstract]  
Finite-lived intangibles assets $ 33,000
Estimated Useful Life 15 years
Contract customer relationships  
Finite Lived Intangible Asset [Abstract]  
Finite-lived intangibles assets $ 22,000
Estimated Useful Life 9 years
Copyrights & designs  
Finite Lived Intangible Asset [Abstract]  
Finite-lived intangibles assets $ 10,000
Estimated Useful Life 7 years
Non-competition agreements  
Finite Lived Intangible Asset [Abstract]  
Finite-lived intangibles assets $ 1,300
Estimated Useful Life 3 years
Trade name  
Indefinite-lived intangible assets:  
Indefinite-lived intangible assets $ 65,000