Goodwill - Additional Information (Detail) |
9 Months Ended |
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Oct. 03, 2015
USD ($)
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| Goodwill [Line Items] | |
| Goodwill impairment charges | $ 0 |
| Outdoor & Action Sports | |
| Goodwill [Line Items] | |
| Cumulative impairment charges | 43,400,000 |
| Sportswear | |
| Goodwill [Line Items] | |
| Cumulative impairment charges | $ 58,500,000 |
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- Definition Amount of accumulated impairment loss for 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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- Definition Amount of loss from the write-down of an asset representing the 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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