GOODWILL - Additional Information (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2018 |
Dec. 30, 2017 |
Apr. 01, 2017 |
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| Goodwill [Line Items] | |||
| Impairment charge | $ 0 | ||
| Goodwill | 1,693,219,000 | $ 1,692,644,000 | $ 1,561,465,000 |
| Outdoor & Action Sports | |||
| Goodwill [Line Items] | |||
| Accumulated impairment charges | 31,100,000 | 31,100,000 | |
| Goodwill | 1,359,413,000 | $ 1,350,548,000 | |
| Disposed of by Means Other than Sale | Lucy | |||
| Goodwill [Line Items] | |||
| Accumulated impairment charges | 51,600,000 | ||
| Goodwill | $ 51,600,000 |
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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 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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