Business Acquisition (Narrative) (Details) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
May 30, 2014 |
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| Business Acquisition [Line Items] | ||||
| Business Acquisition, Percentage of Voting Interests Acquired | 100.00% | |||
| Payments to Acquire Businesses, Net of Cash Acquired | $ 0 | $ 0 | $ (188,467,000) | |
| Goodwill | 68,594,000 | $ 68,594,000 | ||
| prAna Living LLC [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | 4,946,000 | $ 4,946,000 | ||
| Goodwill | $ 54,156,000 | |||
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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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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