XML 25 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) (USD $)
12 Months Ended 3 Months Ended
Dec. 31, 2013
Income Approach Valuation Technique [Member]
Indefinite-lived Intangible Assets [Member]
Dec. 31, 2013
Edelman Leather Tradename [Member]
Sep. 30, 2013
Edelman Leather Tradename [Member]
Jun. 30, 2014
Recurring [Member]
Jun. 30, 2014
Recurring [Member]
Fair Value, Inputs, Level 3 [Member]
Dec. 31, 2013
Nonrecurring [Member]
Edelman Leather Tradename [Member]
Dec. 31, 2013
Nonrecurring [Member]
Fair Value, Inputs, Level 3 [Member]
Edelman Leather Tradename [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Contingent purchase price payments       $ 16,000,000 $ 16,000,000    
Indefinite-lived intangible assets           17,150,000 17,150,000
Fair value inputs, royalty rate 5.00%            
Fair value inputs, discount rate 12.70%            
Indefinite-lived intangible assets, carrying value   17,200,000 26,100,000        
Intangible asset impairment charge   $ 8,900,000