Goodwill - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Sep. 30, 2017 |
Oct. 01, 2016 |
Sep. 30, 2017 |
Oct. 01, 2016 |
Jan. 02, 2010 |
Dec. 31, 2016 |
|
Goodwill [Line Items] | ||||||
Impairment charge | $ 104,651 | $ 0 | $ 104,651 | $ 0 | ||
Sportswear | ||||||
Goodwill [Line Items] | ||||||
Impairment charge | 104,651 | |||||
Accumulated impairment charges | 163,200 | 163,200 | $ 58,500 | |||
Outdoor & Action Sports | ||||||
Goodwill [Line Items] | ||||||
Impairment charge | 0 | |||||
Accumulated impairment charges | 82,700 | 82,700 | $ 82,700 | |||
Nautica | Sportswear | ||||||
Goodwill [Line Items] | ||||||
Impairment charge | $ 104,700 | $ 104,700 | $ 58,500 |
X | ||||||||||
- Definition Amount of accumulated impairment loss for 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
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the 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
|
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 | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|