Financial Information for Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 28, 2014
|
Jun. 29, 2013
|
Jun. 28, 2014
|
Jun. 29, 2013
|
|
Segment Reporting Information [Line Items] | ||||
Coalition revenues | $ 2,402,076 | $ 2,220,411 | $ 5,182,854 | $ 4,832,280 |
Coalition profit | 285,171 | 269,056 | 744,040 | 692,622 |
Corporate and other expenses | (65,871) | (69,234) | (123,642) | (134,033) |
Interest expense, net | (19,819) | (20,719) | (39,125) | (41,237) |
Income before income taxes | 199,481 | 179,103 | 581,273 | 517,352 |
Outdoor & Action Sports
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 1,279,144 | 1,103,608 | 2,853,791 | 2,487,882 |
Coalition profit | 130,684 | 100,458 | 405,174 | 326,960 |
Jeanswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 605,838 | 611,749 | 1,296,168 | 1,329,678 |
Coalition profit | 100,137 | 108,874 | 229,403 | 252,217 |
Imagewear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 249,963 | 241,827 | 513,202 | 494,584 |
Coalition profit | 35,317 | 35,059 | 73,089 | 66,645 |
Sportswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 140,102 | 133,478 | 271,607 | 261,711 |
Coalition profit | 10,267 | 16,278 | 22,822 | 28,494 |
Contemporary Brands
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 96,186 | 98,614 | 194,355 | 202,341 |
Coalition profit | 8,840 | 7,878 | 16,742 | 20,454 |
Other Net
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 30,843 | 31,135 | 53,731 | 56,084 |
Coalition profit | $ (74) | $ 509 | $ (3,190) | $ (2,148) |