XML 128 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Trademarks and Other Intangibles, net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount $ 284,016 $ 347,567
Accumulated Amortization 9,932 9,867
Net Carrying Amount 274,084 337,700
Indefinite-lived trademarks and copyrights    
Intangible Assets By Major Class [Line Items]    
Indefinite-lived, Gross Carrying Amount $ 274,080 337,631
Minimum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 1 year  
Maximum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 15 years  
Trademarks    
Intangible Assets By Major Class [Line Items]    
Finite Lived, Gross Carrying Amount $ 8,958 8,958
Accumulated Amortization $ 8,958 8,958
Trademarks | Minimum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 10 years  
Trademarks | Maximum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 15 years  
Licensing contracts    
Intangible Assets By Major Class [Line Items]    
Finite Lived, Gross Carrying Amount $ 978 978
Accumulated Amortization $ 974 $ 909
Licensing contracts | Minimum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 1 year  
Licensing contracts | Maximum    
Intangible Assets By Major Class [Line Items]    
Estimated Lives in Years 9 years