GOODWILL - Narrative (Detail) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2017 |
Dec. 31, 2016 |
Jan. 02, 2016 |
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| Goodwill [Line Items] | |||
| Goodwill impairment charges | $ 0 | $ 39,344,000 | $ 0 |
| Outdoor & Action Sports | |||
| Goodwill [Line Items] | |||
| Goodwill impairment charges | 39,344,000 | ||
| Cumulative impairment charges | $ 82,700,000 | 82,700,000 | |
| Lucy | |||
| Goodwill [Line Items] | |||
| Goodwill impairment charges | $ 39,300,000 | ||
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- 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
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- 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
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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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