XML 48 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Dispositions (Sale of Strawberry Shortcake) - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2015
Nov. 27, 2015
Aug. 28, 2015
May 29, 2015
Nov. 27, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sale of Strawberry Shortcake         $ 105,000
Strawberry Shortcake [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sale of Strawberry Shortcake $ 105,000        
Net gain on sale of Strawberry Shortcake   $ (391) $ 100 $ 61,700 $ 61,234