XML 28 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Revenues by Type of License and Information by Geographic Region (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Licensing and other revenue $ 95,513 [1] $ 92,683 $ 89,293 $ 92,356 $ 87,955 $ 96,887 $ 76,013 $ 71,704 $ 369,845 $ 332,559 $ 232,058
Direct-to-retail license
                     
Segment Reporting Information [Line Items]                      
Licensing and other revenue                 139,681 143,114 110,921
Wholesale license
                     
Segment Reporting Information [Line Items]                      
Licensing and other revenue                 203,519 163,489 108,100
Entertainment and other
                     
Segment Reporting Information [Line Items]                      
Licensing and other revenue                 26,645 25,956 13,037
United States
                     
Segment Reporting Information [Line Items]                      
Licensing and other revenue                 302,629 287,320 218,693
Other
                     
Segment Reporting Information [Line Items]                      
Licensing and other revenue                 $ 67,216 [2] $ 45,239 [2] $ 13,365 [2]
[1] Includes a gain of approximately $5.6 million related to the OP Japan transaction (see Note 3)
[2] No single country represented 10% of the Company's revenues in the periods presented in this table.