XML 100 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contingencies - Additional Information (Detail)
1 Months Ended
Jan. 12, 2018
USD ($)
Nov. 03, 2017
USD ($)
Nov. 01, 2017
USD ($)
Oct. 27, 2017
USD ($)
Aug. 31, 2017
USD ($)
Apr. 30, 2016
USD ($)
Jul. 31, 2013
USD ($)
Dec. 31, 2017
Claim
Loss Contingencies [Line Items]                
Number of consolidated claims | Claim               3
Signature Apparel Group LLC v. ROC Fashions, LLC | Subsequent Event                
Loss Contingencies [Line Items]                
Application to reimburse counsel fees and expenses $ 4,200,000              
Signature Apparel Group LLC v. ROC Fashions, LLC | Signature's principals                
Loss Contingencies [Line Items]                
Disgorgement of consulting fees         $ 2,050,000      
Signature Apparel Group LLC v. ROC Fashions, LLC | Maximum                
Loss Contingencies [Line Items]                
Compensatory damages sought   $ 70,000,000            
Signature Apparel Group LLC v. ROC Fashions, LLC | Minimum                
Loss Contingencies [Line Items]                
Compensatory damages sought             $ 8,800,000  
3TAC, LLC and West Loop South, LLC                
Loss Contingencies [Line Items]                
Compensatory damages sought       $ 19,000,000        
Seth Gerszberg and EGRHC, LLC                
Loss Contingencies [Line Items]                
Compensatory damages sought     $ 100,000,000          
New Rise Brands Holdings, LLC and Sichuan New Rise Import & Export Co. Ltd v. IP Holdings, LLC                
Loss Contingencies [Line Items]                
Compensatory damages sought           $ 15,000,000    
Punitive damages           $ 50,000,000