Operating Segment Data - Summary of Profit (Loss) of Operating Segments (Detail) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
$ 53,438
|
$ 13,697
|
$ 61,725
|
|
$ 16,358
|
|
| Other income (expense), net |
(3,271)
|
(949)
|
(1,852)
|
|
(983)
|
|
| Gain on equity method investment |
50,414
|
11,784
|
58,680
|
|
9,518
|
|
| Operating Segments [Member] |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
21,587
|
22,260
|
57,345
|
[1] |
59,055
|
[1] |
| Operating Segments [Member] | 5.11 Tactical |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
(1,794)
|
0
|
(1,794)
|
[1] |
0
|
[1] |
| Operating Segments [Member] | Ergobaby |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
4,671
|
5,717
|
9,101
|
[1] |
16,764
|
[1] |
| Operating Segments [Member] | Liberty |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
2,417
|
3,545
|
9,879
|
[1] |
7,713
|
[1] |
| Operating Segments [Member] | Manitoba Harvest |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
554
|
(3,955)
|
(865)
|
[1] |
(3,955)
|
[1] |
| Operating Segments [Member] | ACI |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
5,759
|
6,295
|
17,241
|
[1] |
18,782
|
[1] |
| Operating Segments [Member] | Arnold Magnetics |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
851
|
3,058
|
3,828
|
[1] |
6,532
|
[1] |
| Operating Segments [Member] | Clean Earth |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
3,593
|
4,893
|
5,860
|
[1] |
4,933
|
[1] |
| Operating Segments [Member] | Sterno Candle Lamp |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
5,536
|
2,707
|
14,095
|
[1] |
8,286
|
[1] |
| Reconciliation of Segment to Consolidated [Member] |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Interest expense, net |
4,376
|
11,205
|
(23,204)
|
|
(24,047)
|
|
| Other income (expense), net |
(3,271)
|
(949)
|
(1,852)
|
|
(983)
|
|
| Gain on equity method investment |
50,414
|
11,784
|
58,680
|
|
9,518
|
|
| Reconciliation of Segment to Consolidated [Member] | Corporate and Other |
|
|
|
|
|
|
| Segment Reporting, Revenue Reconciling Item [Line Items] |
|
|
|
|
|
|
| Total consolidated income (loss) from continuing operations before income taxes |
$ (10,916)
|
$ (8,193)
|
$ (29,244)
|
[2] |
$ (27,185)
|
[2] |
|
|