Goodwill - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 02, 2016 |
Jan. 03, 2015 |
Dec. 28, 2013 |
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Goodwill [Line Items] | |||
Goodwill impairment charges | $ 0 | $ 142,361 | $ 0 |
Contemporary Brands | |||
Goodwill [Line Items] | |||
Goodwill impairment charges | 142,361 | ||
Cumulative impairment charges | 337,500 | 337,500 | 195,200 |
Outdoor & Action Sports | |||
Goodwill [Line Items] | |||
Cumulative impairment charges | 43,400 | 43,400 | 43,400 |
Sportswear | |||
Goodwill [Line Items] | |||
Cumulative impairment charges | $ 58,500 | $ 58,500 | $ 58,500 |
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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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