Discontinued Operations - Schedule of Discontinued Operations Related to the Apparel Segment (Parenthetical) (Detail) $ in Millions |
May 31, 2016
USD ($)
|
|---|---|
| Apparel Segment [Member] | |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Termination fee paid | $ 3.0 |