Changes in Goodwill (Detail) $ in Thousands |
6 Months Ended |
|---|---|
|
Jul. 02, 2016
USD ($)
| |
| Goodwill [Line Items] | |
| Goodwill, beginning balance | $ 1,788,407 |
| Currency translation | 7,754 |
| Goodwill, ending balance | 1,796,161 |
| Outdoor & Action Sports | |
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 1,359,475 |
| Currency translation | 6,761 |
| Goodwill, ending balance | 1,366,236 |
| Jeanswear | |
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 212,871 |
| Currency translation | 993 |
| Goodwill, ending balance | 213,864 |
| Imagewear | |
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 58,747 |
| Goodwill, ending balance | 58,747 |
| Sportswear | |
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 157,314 |
| Goodwill, ending balance | $ 157,314 |
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- 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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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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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