Acquisitions and Dispositions - Additional Information (Detail) (USD $)
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1 Months Ended | 3 Months Ended | 12 Months Ended | 12 Months Ended | 1 Months Ended | ||||||||
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Apr. 30, 2012
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Jun. 30, 2012
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Dec. 29, 2012
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Dec. 31, 2011
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Dec. 31, 2011
The Timberland Company
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Sep. 13, 2011
The Timberland Company
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Dec. 28, 2013
The Timberland Company
Trademarks And Tradenames
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Dec. 28, 2013
The Timberland Company
Customer Relationships
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Dec. 28, 2013
The Timberland Company
Distributor Agreements
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Dec. 28, 2013
The Timberland Company
Licensing Agreements
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Mar. 30, 2011
Rock and Republic
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Sep. 30, 2011
Napapijri Japan Ltd.
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Nov. 02, 2011
Vf Arvind Brands Private Ltd
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Business Acquisition [Line Items] | |||||||||||||
Percentage of ownership interest sold | 80.00% | ||||||||||||
Gain on sale of business | $ 42,000,000 | $ 35,800,000 | $ 44,485,000 | ||||||||||
Percent of outstanding shares acquired | 100.00% | ||||||||||||
Enterprise value net of cash acquired | 2,299,507,000 | ||||||||||||
Debt issued to fund Timberland Company acquisition | 900,000,000 | ||||||||||||
Revenue contributed by acquiree | 712,900,000 | ||||||||||||
Earnings contributed by acquiree | 49,200,000 | ||||||||||||
Value of indefinite lived intangible assets acquired | 1,458,800,000 | 1,274,100,000 | |||||||||||
Value of amortizable intangible assets acquired | 174,400,000 | 5,800,000 | 4,500,000 | ||||||||||
Amortization period of intangible assets acquired (years) | 20 years | 10 years | 5 years | ||||||||||
Purchase price of indefinite-lived intangible assets | 58,100,000 | ||||||||||||
Acquisitions of noncontrolling interests | 52,440,000 | 100,000 | 52,400,000 | ||||||||||
Decrease in additional paid-in capital related to purchase of noncontrolling interests | $ (50,226,000) |
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. No definition available.
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- Definition
Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, resulting from a business combination. No definition available.
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- Definition
Acquisition of Noncontrolling Interest and Other Activity No definition available.
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- Definition
Payments for Acquisition of Noncontrolling Interests of Consolidated Subsidiaries No definition available.
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- Definition
Percentage Of Ownership Interest Sold No definition available.
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