XML 71 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Revenues by Type of License and Information by Geographic Region (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Licensing and other revenue $ 115,125 $ 93,646 $ 220,187 $ 182,097
Direct-to-retail license
       
Segment Reporting Information [Line Items]        
Licensing and other revenue 43,237 43,147 84,082 85,620
Wholesale license
       
Segment Reporting Information [Line Items]        
Licensing and other revenue 55,074 38,737 113,955 79,517
Entertainment and other
       
Segment Reporting Information [Line Items]        
Licensing and other revenue 16,814 11,762 22,150 16,960
United States
       
Segment Reporting Information [Line Items]        
Licensing and other revenue 71,326 77,659 146,182 151,474
JAPAN
       
Segment Reporting Information [Line Items]        
Licensing and other revenue 5,806 7,573 11,983 13,929
Other
       
Segment Reporting Information [Line Items]        
Licensing and other revenue $ 37,993 [1] $ 8,414 [1] $ 62,022 [1] $ 16,694 [1]
[1] No single country represented 10% of the Company's revenues in the periods presented in this table.