XML 80 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restatement - Adjustments to Previously Reported Unaudited Condensed Consolidated Balance Sheets (Parenthetical) (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2015
USD ($)
Error Corrections And Prior Period Adjustments Restatement [Line Items]  
Final purchase price allocation included in the adjustment amounts of goodwill $ 52.5
Final purchase price allocation included in the adjustment amounts of trademarks and other intangibles, net (52.7)
Final purchase price allocation included in the adjustment amounts of investments and joint ventures (3.2)
Final purchase price allocation included in the adjustment amounts of other assets current $ 3.4
Iconix China  
Error Corrections And Prior Period Adjustments Restatement [Line Items]  
Remaining interest buy-out 50.00%