Average life cycle of the underlying products.

No definition available.

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- Definition

Represents the amount of accrued liabilities assumed at the acquisition date.

+ References

No definition available.

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- Definition

The customer attrition rate used as an input to measure fair value.

+ References

No definition available.

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- Definition

The royalty rate, expressed as a percentage of revenue, used as an input to measure fair value.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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- References

No definition available.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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-Topic 805
-SubTopic 10
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- Definition

Amount of liabilities assumed at the acquisition date.

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- References

No definition available.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- References

No definition available.

+ Details

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 2
-Subparagraph (bbb)
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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.

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- Definition

Amount after accumulated impairment loss 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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-Paragraph 5
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
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-Section 45
-Paragraph 13
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-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585

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Acquisitions (Details) - USD ($) $ in Thousands	Mar. 18, 2016	Nov. 30, 2017	Feb. 28, 2017
Assets
Goodwill		$ 602,320	$ 698,929
Hydro Flask
Acquisitions
Purchase price	$ 209,300
Acquisition-related expenses incurred	700
Assets
Receivables	7,955
Inventory	6,243
Prepaid expenses and other current assets	336
Property and equipment	1,108
Goodwill	116,053
Indefinite-lived intangible assets	59,000
Subtotal - assets	215,195
Liabilities
Accounts payable	2,275
Accrued expenses	3,662
Subtotal - liabilities	5,937
Net assets recorded	$ 209,258
Fair value key assumptions
Discount rate (as a percent)	12.30%
Hydro Flask \| Customer relationships
Assets
Finite-lived intangible assets	$ 14,200
Useful life	24 years
Fair value key assumptions
Customer attrition rates (as a percent)	4.00%
Hydro Flask \| Technology assets
Assets
Finite-lived intangible assets	$ 10,300
Useful life	10 years
Fair value key assumptions
Royalty rates (as a percent)	2.00%
Hydro Flask \| Technology assets \| Minimum
Assets
Average life cycle of underlying products	7 years
Hydro Flask \| Technology assets \| Maximum
Assets
Average life cycle of underlying products	15 years
Hydro Flask \| Trade names
Assets
Indefinite-lived intangible assets	$ 59,000
Fair value key assumptions
Royalty rates (as a percent)	6.00%