Intangible assets by major class.

No definition available.

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- Definition

The aggregate expected value at the end of their useful life of a major finite-lived intangible asset class acquired during the period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Topic 350
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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- Definition

Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

+ Details

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
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+ Details

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- Definition

Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b)
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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
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- Definition

Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
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Goodwill and Trademarks and Other Intangibles, net - Additional Information (Detail) - USD ($)	1 Months Ended		3 Months Ended				9 Months Ended
	Sep. 30, 2020	Jul. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Mar. 31, 2019
Intangible Assets By Major Class [Line Items]
Changes in goodwill							$ 0	$ 0
Impairment of goodwill							0	0
Impairment charges of the indefinite-lived trademarks			$ 4,814,000				23,709,000
Proceeds from loan to equity investee							2,750,000
Impairment loss of contract assets			2,000,000			$ 4,000,000	3,168,000	4,622,000
Amortization expense for intangible assets			0
Umbro China Limited
Intangible Assets By Major Class [Line Items]
Proceeds from loan to equity investee		$ 62,500,000
Gain on sale of equity investments		59,600,000	59,600,000
Costs associated with sale consisted of broker’s commission		2,900,000
Starter China Limited
Intangible Assets By Major Class [Line Items]
Proceeds from loan to equity investee	$ 16,000,000
Gain on sale of equity investments	14,500,000		14,500,000
Indefinite lived trademark	1,100,000		1,100,000				1,100,000
Impairment loss of contract assets			1,500,000
Trademarks
Intangible Assets By Major Class [Line Items]
Impairment charges of the indefinite-lived trademarks			4,800,000	$ 5,200,000	$ 13,700,000	0	23,700,000	0
Trademarks \| Umbro China Limited
Intangible Assets By Major Class [Line Items]
Proceeds from loan to equity investee		$ 59,600,000
Trademarks \| Starter China Limited
Intangible Assets By Major Class [Line Items]
Proceeds from loan to equity investee	15,600,000
Trademarks
Intangible Assets By Major Class [Line Items]
Residual value	$ 0		$ 0				$ 0		$ 0
Minimum \| Non-compete agreements and contracts
Intangible Assets By Major Class [Line Items]
Finite-lived intangible assets, useful life							1 year
Minimum \| Trademarks
Intangible Assets By Major Class [Line Items]
Finite-lived intangible assets, useful life							10 years
Maximum
Intangible Assets By Major Class [Line Items]
Amortization expense for intangible assets						$ 100,000	$ 100,000	$ 100,000
Maximum \| Non-compete agreements and contracts
Intangible Assets By Major Class [Line Items]
Finite-lived intangible assets, useful life							9 years
Maximum \| Trademarks
Intangible Assets By Major Class [Line Items]
Finite-lived intangible assets, useful life							15 years