GOODWILL - Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2018
USD ($)
| |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | $ 1,692,644 |
| Measurement period adjustment to 2017 acquisition (Note B) | (9,974) |
| Currency translation | 10,549 |
| Goodwill, ending balance | 1,693,219 |
| Outdoor & Action Sports | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 1,350,548 |
| Measurement period adjustment to 2017 acquisition (Note B) | 0 |
| Currency translation | 8,865 |
| Goodwill, ending balance | 1,359,413 |
| Jeanswear | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 219,288 |
| Measurement period adjustment to 2017 acquisition (Note B) | 0 |
| Currency translation | 946 |
| Goodwill, ending balance | 220,234 |
| Imagewear | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 122,808 |
| Measurement period adjustment to 2017 acquisition (Note B) | (9,974) |
| Currency translation | 738 |
| Goodwill, ending balance | $ 113,572 |
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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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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 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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