Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Narrative (Details)

v3.8.0.1
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended
Apr. 28, 2017
Aug. 26, 2016
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Sep. 30, 2017
Oct. 01, 2016
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Income (loss) from discontinued operations, net of tax     $ (624) $ 13,265   $ (11,116) $ (53,879)  
Discontinued Operations, Disposed of by Sale | LSG                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from sale of business         $ 213,500      
After-tax income (loss) on sale           (4,100)    
Amount of adjustment     300          
Income (loss) from discontinued operation during phase-out period     300     (4,600)    
Income (loss) from discontinued operations, net of tax       18,100     45,100  
Discontinued Operations, Disposed of by Sale | JanSport Collegiate Business                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Fair value of assets held-for-sale     315   315 315    
Discontinued Operations, Disposed of by Sale | Contemporary Brands                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from sale of business   $ 116,900            
After-tax income (loss) on sale       (3,800)     (104,400)  
Income (loss) from discontinued operations, net of tax       (4,500)     (98,400)  
Discontinued Operations, Disposed of by Sale | Contemporary Brands and Licensing Business                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Depreciation and amortization             10,900  
Discontinued Operations, Disposed of by Sale | Licensing Business                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Fair value of assets held-for-sale       241,763     241,763 $ 221,240
Depreciation and amortization           3,000    
Discontinued Operations, Held-for-sale | JanSport Collegiate Business                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Income (loss) from discontinued operation during phase-out period     (900)     (6,500)    
Income (loss) from discontinued operations, net of tax       $ (300)     $ (600)  
Fair value of assets held-for-sale     $ 300   $ 300 $ 300    
Minimum | Discontinued Operations, Disposed of by Sale | LSG                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Support services period (up to) 3 months              
Maximum | Discontinued Operations, Disposed of by Sale | LSG                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Support services period (up to) 24 months