Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies - Additional Information (Detail)

v3.20.1
Significant Accounting Policies - Additional Information (Detail)
 3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
Segment
Product
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Subsidiary or Equity Method Investee [Line Items]      
Credit card receivables $ 64,100,000 $ 56,000,000.0  
Bad-debt expense 400,000 600,000  
Allowance for doubtful accounts 2,400,000 2,500,000  
Allowances for product returns $ 4,100,000   $ 4,700,000
Number of geographic regions | Segment 6    
Number of product categories | Product 5    
Other operating income $ 9,100,000 27,300,000  
Impairments of goodwill, marketing related intangible assets and long lived assets 0    
October 2017 Dutch Auction Tender Offer [Member]      
Subsidiary or Equity Method Investee [Line Items]      
Gain (loss) recognized in other expense 8,500,000 8,500,000  
China [Member]      
Subsidiary or Equity Method Investee [Line Items]      
Other operating income $ 9,100,000 21,300,000  
Mexico [Member] | Other Operating Income [Member]      
Subsidiary or Equity Method Investee [Line Items]      
Insurance Recoveries   $ 6,000,000.0