Changes in Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 3 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Mar. 29, 2014
|
Mar. 30, 2013
|
Mar. 29, 2014
Outdoor & Action Sports
|
Mar. 29, 2014
Jeanswear
|
Mar. 29, 2014
Imagewear
|
Dec. 28, 2013
Imagewear
|
Mar. 29, 2014
Sportswear
|
Dec. 28, 2013
Sportswear
|
Mar. 29, 2014
Contemporary Brands
|
Dec. 28, 2013
Contemporary Brands
|
|
Goodwill [Line Items] | ||||||||||
Goodwill, beginning balance | $ 2,021,750 | $ 2,000,703 | $ 1,434,898 | $ 228,430 | $ 58,747 | $ 58,747 | $ 157,314 | $ 157,314 | $ 142,361 | $ 142,361 |
Currency translation | 336 | (409) | 745 | |||||||
Goodwill, ending balance | $ 2,022,086 | $ 2,000,703 | $ 1,434,489 | $ 229,175 | $ 58,747 | $ 58,747 | $ 157,314 | $ 157,314 | $ 142,361 | $ 142,361 |
X | ||||||||||
- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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