Goodwill - Changes in Goodwill (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jul. 01, 2017
USD ($)
| |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | $ 1,708,323 |
| Currency translation | 28,084 |
| Goodwill, ending balance | 1,736,407 |
| Outdoor & Action Sports | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 1,310,133 |
| Currency translation | 22,781 |
| Goodwill, ending balance | 1,332,914 |
| Jeanswear | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 210,765 |
| Currency translation | 5,303 |
| Goodwill, ending balance | 216,068 |
| Imagewear | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 30,111 |
| Currency translation | 0 |
| Goodwill, ending balance | 30,111 |
| Sportswear | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 157,314 |
| Currency translation | 0 |
| 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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