Annual report pursuant to Section 13 and 15(d)

Basis of Presentation - Additional Information (Detail)

v3.19.3.a.u2
Basis of Presentation - Additional Information (Detail)
shares in Millions
1 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
Apr. 30, 2016
USD ($)
Building
Dec. 31, 2012
USD ($)
ft²
Dec. 31, 2019
USD ($)
Segment
Product
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
shares
Jan. 01, 2019
USD ($)
Subsidiary Or Equity Method Investee [Line Items]              
Total operating lease liabilities [1]       $ 207,300,000      
Total operating lease right-of-use assets       189,500,000      
Foreign currency transaction losses       (2,000,000.0) $ (17,300,000) $ (13,700,000)  
Receivables from credit card company       56,000,000.0 52,700,000    
Bad-debt expense       3,000,000.0 1,200,000 900,000  
Allowance for doubtful accounts       2,500,000 1,500,000    
Amortization expense related to debt issuance costs       5,300,000 7,300,000 8,400,000  
Unamortized debt issuance cost       21,200,000 26,500,000    
Capitalized internal-use software costs       177,400,000 163,200,000    
Depreciation and amortization of property, plant and equipment       78,800,000 80,800,000 80,100,000  
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       310,000,000.0 310,000,000.0    
Goodwill       $ 91,500,000 $ 92,900,000    
Change in income tax rate       21.00% 21.00% 35.00%  
Other operating income       $ 37,500,000 $ 29,800,000 $ 50,800,000  
Loss on extinguishment of debt         48,500,000    
Advertising costs       $ 41,400,000 $ 41,100,000 $ 55,700,000  
Equity grants with anti-dilutive effect | shares       0.8 1.4 6.9  
Allowances for product returns       $ 4,700,000 $ 4,900,000    
Number of product categories | Product       5      
Number of geographic regions | Segment       6      
Non-cash capital expenditures       $ 14,100,000 10,200,000 $ 10,100,000  
Non-cash borrowings that were used to finance software maintenance       5,900,000 0 2,300,000  
October 2017 Dutch Auction Tender Offer [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Gain (loss) recognized in other expense       15,700,000 (8,800,000) 400,000  
Convertible Senior Notes Due 2019 [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Amortization expense related to debt issuance costs       1,700,000 2,900,000 4,000,000.0  
Convertible Senior Notes Due 2019 [Member] | Repurchase of 2019 Convertible Notes [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Loss on extinguishment of debt $ 13,100,000       13,100,000    
Repurchase of convertible notes $ 475,000,000.0       475,000,000.0    
Other Expense (Income), Net [Member] | 2017 Credit Facility [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Loss on extinguishment of debt         35,400,000    
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 3,100,000    
Other operating income       31,500,000 $ 29,800,000 $ 50,800,000  
China [Member] | Other Operating Income [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Insurance recoveries       $ 6,000,000.0      
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          
Furniture, Fixtures and Equipment [Member] | Minimum [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Estimated useful life       3 years      
Furniture, Fixtures and Equipment [Member] | Maximum [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Estimated useful life       10 years      
Building Improvements [Member] | Minimum [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Estimated useful life       10 years      
Building Improvements [Member] | Maximum [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Estimated useful life       15 years      
Accounting Standards Update 2016-02 [Member]              
Subsidiary Or Equity Method Investee [Line Items]              
Total operating lease liabilities             $ 189,100,000
Total operating lease right-of-use assets             $ 176,900,000
[1] Operating lease payments exclude $1.6 million of legally binding minimum lease payments for leases signed but not yet commenced.