XML 83 R102.htm IDEA: XBRL DOCUMENT v3.20.1
Net Revenues by Type of License and Information by Geographic Region (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Licensing revenue $ 148,984 $ 187,689
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember
Operating income (loss) $ (30,780) $ (119,037)
International    
Segment Reporting Information [Line Items]    
Licensing revenue $ 900 $ 2,900
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember
Operating Segments | Women's    
Segment Reporting Information [Line Items]    
Licensing revenue $ 37,491 $ 57,401
Operating income (loss) (961) (128,050)
Operating Segments | Men's    
Segment Reporting Information [Line Items]    
Licensing revenue 36,793 39,073
Operating income (loss) 24,878 11,754
Operating Segments | Home    
Segment Reporting Information [Line Items]    
Licensing revenue 14,753 24,568
Operating income (loss) (4,932) 17,221
Operating Segments | International    
Segment Reporting Information [Line Items]    
Licensing revenue 59,947 66,647
Operating income (loss) 23,487 27,447
Corporate    
Segment Reporting Information [Line Items]    
Operating income (loss) $ (73,252) $ (47,409)