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Acquisitions (Narrative) (Details) (USD $)
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Jul. 02, 2011
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Rock and Republic [Member]
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| Purchase price of acquired asset | $ 57,000,000 |
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The Timberland Company [Member]
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| Enterprise value net of cash acquired | $ 2,300,000,000 |
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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