Discontinued Operations - Summary of Carrying Amounts of Assets and Liabilities for Discontinued Operations (Details) - Contemporary Brands - Discontinued Operations - USD ($) $ in Thousands |
Dec. 31, 2016 |
Jan. 02, 2016 |
---|---|---|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Accounts receivable, net | $ 0 | $ 29,596 |
Inventories | 0 | 56,634 |
Other current assets, including cash and equivalents | 0 | 2,946 |
Property, plant and equipment | 0 | 42,668 |
Intangible assets | 0 | 164,008 |
Other assets | 0 | 3,355 |
Total assets of discontinued operations | 0 | 299,207 |
Current portion of long-term debt | 0 | 9,928 |
Accounts payable | 0 | 8,988 |
Accrued liabilities | 0 | 7,102 |
Other liabilities | 0 | 10,915 |
Total liabilities of discontinued operations | $ 0 | $ 36,933 |
X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operations, Current Portion of Long-Term in Debt No definition available.
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operations, Other Current Assets, Including Cash and Equivalents No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|