VF Corporation Annual report pursuant to Section 13 and 15(d)

Business Segment Information - Reconciliation Assets (Detail)

v3.6.0.2

Business Segment Information - Reconciliation Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2016	Jan. 02, 2016
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	$ 9,739,287	$ 9,639,542
Cash and equivalents	1,227,862	944,423
Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	3,917,885	3,957,881
Operating Segments \| Outdoor & Action Sports
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	2,424,830	2,436,788
Operating Segments \| Jeanswear
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	943,764	951,411
Operating Segments \| Imagewear
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	355,707	366,062
Operating Segments \| Sportswear
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	130,233	140,458
Operating Segments \| Other
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	63,351	63,162
Other
Segment Reporting, Asset Reconciling Item [Line Items]
Cash and equivalents	1,227,862	944,423
Intangible assets and goodwill	3,576,657	3,737,018
Deferred income taxes	42,231	39,246
Corporate, Non-Segment
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	974,652	661,767
Assets of discontinued operations	$ 0	$ 299,207

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.

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Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

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