v3.20.2
FAIR VALUE MEASUREMENTS (Goodwill and Intangible Assets) (Details) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
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|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
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Goodwill impairment |
$ 0
|
|
|
$ 17,742
|
$ 0
|
|
Intangible asset impairment |
0
|
|
$ 30,800
|
26,500
|
30,800
|
|
Goodwill |
209,507
|
|
228,235
|
209,507
|
228,235
|
$ 229,026
|
Oshkosh Trade Name [Member] |
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
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|
|
|
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Intangible asset impairment |
|
$ 15,500
|
|
|
|
|
Indefinite-lived Intangible Assets |
70,000
|
|
85,500
|
70,000
|
85,500
|
85,500
|
Skip Hop Trade Name [Member] |
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|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
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|
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Intangible asset impairment |
|
11,000
|
|
|
|
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Indefinite-lived Intangible Assets |
15,000
|
|
26,000
|
15,000
|
26,000
|
$ 26,000
|
Wholesale Segment [Member] | Skip Hop Trade Name [Member] |
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|
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|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
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|
|
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Intangible asset impairment |
|
6,800
|
19,100
|
|
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|
Wholesale |
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|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
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|
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Goodwill impairment |
0
|
|
|
0
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|
|
Goodwill |
74,454
|
|
74,454
|
74,454
|
74,454
|
|
Wholesale | Oshkosh Trade Name [Member] |
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|
|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Intangible asset impairment |
0
|
1,600
|
|
1,600
|
|
|
Wholesale | Skip Hop Trade Name [Member] |
|
|
|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Intangible asset impairment |
0
|
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|
6,800
|
|
|
International |
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|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Goodwill impairment |
0
|
17,700
|
0
|
17,742
|
0
|
|
Goodwill |
51,119
|
|
69,847
|
51,119
|
69,847
|
|
International | Oshkosh Trade Name [Member] |
|
|
|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Intangible asset impairment |
0
|
300
|
|
300
|
|
|
International | Skip Hop Trade Name [Member] |
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Intangible asset impairment |
0
|
|
|
3,700
|
|
|
Retail |
|
|
|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Goodwill impairment |
0
|
|
|
0
|
|
|
Goodwill |
83,934
|
|
83,934
|
83,934
|
83,934
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|
Retail | Oshkosh Trade Name [Member] |
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
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Intangible asset impairment |
0
|
13,600
|
|
13,600
|
|
|
Retail | Skip Hop Trade Name [Member] |
|
|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
|
Intangible asset impairment |
0
|
|
|
500
|
|
|
International Segment [Member] | Skip Hop Trade Name [Member] |
|
|
|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Intangible asset impairment |
|
3,700
|
10,500
|
|
|
|
Retail Segment [Member] | Skip Hop Trade Name [Member] |
|
|
|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
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Intangible asset impairment |
|
$ 500
|
1,200
|
|
|
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Operating Segments [Member] | Wholesale |
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|
|
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
|
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Intangible asset impairment |
|
|
19,100
|
|
19,100
|
|
Operating Segments [Member] | International |
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
|
|
|
|
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Intangible asset impairment |
|
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10,500
|
|
10,500
|
|
Operating Segments [Member] | Retail |
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
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|
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|
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Intangible asset impairment |
|
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$ 1,200
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|
$ 1,200
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Other International Reporting Unit [Member] |
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |
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Goodwill |
$ 11,500
|
|
|
$ 11,500
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X |
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