Annual report pursuant to Section 13 and 15(d)

Basis of Presentation - Additional Information (Detail)

v3.10.0.1
Basis of Presentation - Additional Information (Detail)
 1 Months Ended 3 Months Ended 12 Months Ended
Jan. 01, 2019
USD ($)
May 14, 2018
shares
Apr. 24, 2018
Apr. 30, 2016
USD ($)
Building
Dec. 31, 2012
USD ($)
ft²
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Segment
Product
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Jan. 01, 2018
USD ($)
Oct. 30, 2016
USD ($)
Subsidiary or Equity Method Investee [Line Items]                                    
Stock split description                           On April 24, 2018, the Company’s shareholders approved a two-for-one stock split of the Company’s common shares. On May 14, 2018, shareholders of record received one additional share for each share held as of May 7, 2018.        
Stock split conversion ratio     2                              
Additional number of share received for each share held by shareholders | shares   1                                
Foreign currency transaction losses                           $ (17,300,000) $ (13,700,000) $ (11,400,000)    
Receivables from credit card company           $ 52,700,000       $ 68,100,000       52,700,000 68,100,000      
Bad-debt expense                           1,200,000 900,000 1,000,000    
Allowance for doubtful accounts           1,500,000       1,200,000       1,500,000 1,200,000      
Amortization expense related to debt issuance costs                           7,300,000 8,400,000 7,900,000    
Unamortized debt issuance cost           26,500,000       26,200,000       26,500,000 26,200,000      
Capitalized internal-use software costs           163,200,000       157,300,000       163,200,000 157,300,000      
Depreciation and amortization of property, plant and equipment                           80,800,000 80,100,000 80,700,000    
Additions to goodwill or marketing related intangible assets                           0 0 0    
Impairments of goodwill or marketing related intangible assets                           0 0 $ 0    
Marketing related intangible assets           310,000,000       310,000,000       310,000,000 310,000,000      
Goodwill           92,900,000       96,900,000       $ 92,900,000 $ 96,900,000      
Change in income tax rate                           21.00% 35.00% 35.00%    
Other operating income                           $ 29,800,000 $ 50,800,000 $ 63,800,000    
Arbitration tribunal award in connection with the re-audit of the Company's 2010 to 2012 financial statements                                   $ 29,700,000
Advertising costs                           $ 41,100,000 $ 55,700,000 $ 64,800,000    
Equity grants with anti-dilutive effect | shares                           1,400,000 6,900,000 9,100,000    
Revenues           1,186,600,000 [1] $ 1,242,800,000 $ 1,285,500,000 $ 1,176,900,000 1,093,300,000 [1] $ 1,085,400,000 $ 1,146,900,000 $ 1,102,100,000 $ 4,891,800,000 $ 4,427,700,000 $ 4,488,400,000    
Shipping and handing revenues to Company's consolidated net sales, percentage                           6.00% 6.00% 6.00%    
Allowances for product returns                           $ 4,900,000 $ 3,900,000      
Number of product categories | Product                           5        
Number of geographic regions | Segment                           6        
Non-cash capital expenditures                           $ 10,200,000 10,100,000 $ 12,700,000    
Non-cash borrowings that were used to finance software maintenance                           0 2,300,000 20,800,000    
Shipping and Handling [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Revenues                           248,000,000 227,400,000 244,200,000    
North Carolina [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Square footage of facility purchased | ft²         800,000                          
Purchase price of facility         $ 22,200,000                          
California [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Number of office buildings purchased | Building       1                            
Payments to acquire office buildings       $ 29,600,000                            
Deferred rent liability       1,100,000                            
China [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Goodwill           $ 3,100,000       $ 3,300,000       3,100,000 3,300,000      
Other operating income                           29,800,000 50,800,000 34,200,000    
Revenues                           $ 1,007,600,000 $ 885,900,000 $ 868,800,000    
Buildings [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Estimated useful life                           40 years        
Buildings [Member] | North Carolina [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Property plant and equipment at fair value         18,800,000                          
Buildings [Member] | California [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Property plant and equipment at fair value       16,900,000                            
Land [Member] | North Carolina [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Property plant and equipment at fair value         $ 3,400,000                          
Land [Member] | California [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Property plant and equipment at fair value       $ 11,600,000                            
Maximum [Member] | Furniture, Fixtures and Equipment [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Estimated useful life                           10 years        
Maximum [Member] | Building Improvements [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Estimated useful life                           15 years        
Minimum [Member] | Furniture, Fixtures and Equipment [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Estimated useful life                           3 years        
Minimum [Member] | Building Improvements [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Estimated useful life                           10 years        
Accounting Standards Update 2014-09 [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Increase (decrease) in assets and liabilities due to accounting standard adoption                                 $ (2,300,000)  
Accounting Standards Update 2016-02 | Maximum [Member] | Subsequent Event [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Increase (decrease) in assets and liabilities due to accounting standard adoption $ 200,000,000                                  
Accounting Standards Update 2016-02 | Minimum [Member] | Subsequent Event [Member]                                    
Subsidiary or Equity Method Investee [Line Items]                                    
Increase (decrease) in assets and liabilities due to accounting standard adoption $ 150,000,000                                  
[1] The fourth quarters of both 2018 and 2017 include the impact of U.S. Tax Reform enacted during the fourth quarter of 2017, as described further in Note 12, Income Taxes.