INTANGIBLE ASSETS - Narrative (Detail) - USD ($) |
12 Months Ended | ||
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Dec. 30, 2017 |
Dec. 31, 2016 |
Jan. 02, 2016 |
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Indefinite-lived Intangible Assets [Line Items] | |||
Impairment of indefinite lived intangible assets | $ 0 | $ 0 | |
Amortization of intangible assets | 20,000,000 | $ 18,800,000 | $ 16,300,000 |
Estimated amortization expense, 2018 | 27,900,000 | ||
Estimated amortization expense, 2019 | 26,700,000 | ||
Estimated amortization expense, 2020 | 25,600,000 | ||
Estimated amortization expense, 2021 | 24,300,000 | ||
Estimated amortization expense, 2022 | $ 22,400,000 | ||
Lucy | Trademarks | |||
Indefinite-lived Intangible Assets [Line Items] | |||
Impairment of indefinite lived intangible assets | 40,300,000 | ||
Lucy | Trademarks | Outdoor & Action Sports | |||
Indefinite-lived Intangible Assets [Line Items] | |||
Impairment of indefinite lived intangible assets | $ 40,300,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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.
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