Goodwill and Other Intangible Assets - Summary of Reconciliation of Change in Carrying Value of Goodwill (Detail) - USD ($) $ in Thousands |
9 Months Ended |
1080 Months Ended |
|
|
|
|
Sep. 30, 2016 |
May 11, 2106 |
Sep. 30, 2016 |
Aug. 31, 2016 |
Jan. 01, 2016 |
Dec. 31, 2015 |
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - gross carrying amount |
|
|
$ 485,054
|
|
|
$ 390,655
|
| Accumulated impairment losses |
|
|
0
|
|
|
0
|
| Goodwill - net carrying amount |
$ 390,655
|
|
485,054
|
|
$ 390,655
|
$ 390,655
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
485,054
|
|
|
|
|
|
| Foreign currency translation |
3,094
|
|
|
|
|
|
| Balance as of Sept. 30, 2016 |
390,655
|
|
|
|
|
|
| Corporate Segment |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
8,649
|
|
8,649
|
|
8,649
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
8,649
|
|
|
|
|
|
| 5.11 Tactical |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
76,186
|
|
76,186
|
|
0
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
76,186
|
|
|
|
|
|
| Ergobaby |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
54,857
|
|
54,857
|
|
41,664
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
54,857
|
|
|
|
|
|
| Liberty |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
32,828
|
|
32,828
|
|
32,828
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
32,828
|
|
|
|
|
|
| Manitoba Harvest |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
45,188
|
|
45,188
|
|
52,673
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
45,188
|
|
|
|
|
|
| Foreign currency translation |
3,094
|
|
|
|
|
|
| ACI |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
58,019
|
|
58,019
|
|
58,019
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
58,019
|
|
|
|
|
|
| Arnold |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
51,767
|
|
51,767
|
|
51,767
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
51,767
|
|
|
|
|
|
| Clean Earth |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
117,864
|
|
117,864
|
|
111,339
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
117,864
|
|
|
|
|
|
| Sterno Products |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
39,696
|
|
$ 39,696
|
|
$ 33,716
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Balance as of January 1, 2016 |
39,696
|
|
|
|
|
|
| Northern International, Inc. |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(5,980)
|
|
|
|
|
|
| Northern International, Inc. | Sterno Products |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(5,980)
|
|
|
|
|
|
| Phoenix Soil, LLC and EWS Alabama, Inc |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(3,212)
|
|
|
|
|
|
| Phoenix Soil, LLC and EWS Alabama, Inc | Clean Earth |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(3,212)
|
|
|
|
|
|
| EWS Alabama, Inc |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(3,313)
|
|
|
|
|
|
| EWS Alabama, Inc | Clean Earth |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(3,313)
|
|
|
|
|
|
| Baby Tula, LLC |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(13,193)
|
|
|
|
|
|
| Baby Tula, LLC | Ergobaby |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
|
$ (13,193)
|
|
|
|
|
| Hemp Oil Canada, Inc. |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(10,579)
|
|
|
|
|
|
| Hemp Oil Canada, Inc. | 5.11 Tactical |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
76,186
|
|
|
|
|
|
| Hemp Oil Canada, Inc. | Manitoba Harvest |
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
(10,579)
|
|
|
|
|
|
| 5.11 Tactical |
|
|
|
|
|
|
| Goodwill [Line Items] |
|
|
|
|
|
|
| Goodwill - net carrying amount |
|
|
|
$ 76,186
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
| Acquisitions |
$ 76,186
|
|
|
|
|
|