Annual report pursuant to Section 13 and 15(d)

Reconciliation Assets (Detail)

v3.3.1.900
Reconciliation Assets (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Selected Financial Information [Line Items]        
Assets $ 9,639,542 $ 9,845,300 $ 10,169,279  
Cash and equivalents 945,605 971,895 776,403 $ 597,461
Capital expenditures 254,501 234,077 271,153  
Depreciation and Amortization expense 272,075 274,883 253,273  
Operating Segments        
Selected Financial Information [Line Items]        
Assets 4,103,146 3,848,746 3,828,588  
Operating Segments | Outdoor & Action Sports        
Selected Financial Information [Line Items]        
Assets 2,436,788 2,211,232 2,133,447  
Capital expenditures 166,267 111,020 139,428  
Depreciation and Amortization expense 129,986 131,166 122,385  
Operating Segments | Jeanswear        
Selected Financial Information [Line Items]        
Assets 951,411 904,933 943,011  
Capital expenditures 31,844 31,586 49,763  
Depreciation and Amortization expense 41,823 43,189 41,742  
Operating Segments | Imagewear        
Selected Financial Information [Line Items]        
Assets 366,062 349,254 334,864  
Capital expenditures 6,959 6,356 3,793  
Depreciation and Amortization expense 11,608 11,602 11,481  
Operating Segments | Sportswear        
Selected Financial Information [Line Items]        
Assets 140,458 147,091 156,107  
Capital expenditures 8,771 22,814 6,074  
Depreciation and Amortization expense 15,358 14,334 12,195  
Operating Segments | Contemporary Brands        
Selected Financial Information [Line Items]        
Assets 145,265 172,687 187,116  
Capital expenditures 5,663 10,308 13,679  
Depreciation and Amortization expense 17,673 24,006 24,309  
Operating Segments | Other Segments        
Selected Financial Information [Line Items]        
Assets 63,162 63,549 74,043  
Capital expenditures 2,679 2,489 3,953  
Depreciation and Amortization expense 4,510 5,231 4,608  
Segment Reconciling Items        
Selected Financial Information [Line Items]        
Cash and equivalents 945,605 971,895 776,403  
Intangible assets and goodwill 3,901,026 4,258,508 4,981,951  
Deferred income taxes 39,246 49,431 50,332  
Corporate        
Selected Financial Information [Line Items]        
Corporate assets 650,519 716,720 532,005  
Capital expenditures 32,318 49,504 54,463  
Depreciation and Amortization expense $ 51,117 $ 45,355 $ 36,553