|
Fair Value Measurements (Impairment Charges Included In The Consolidated Statements Of Income) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Jan. 01, 2011
|
Jan. 02, 2010
|
|||||
| Fair Value Measurements [Line Items] | ||||||
| Goodwill | $ 195,169 | $ 101,851 | ||||
| Trademarks | 6,600 | 20,102 | ||||
| Total | 201,738 | [1] | 121,953 | [1] | ||
| Unamortized balance, Goodwill | 241,329 | |||||
| Unamortized balance, Trademarks | 332,100 | |||||
| Unamortized balance, Total | 573,429 | |||||
|
7 For All Mankind [Member]
|
||||||
| Fair Value Measurements [Line Items] | ||||||
| Goodwill | 195,169 | |||||
| Trademarks | 6,569 | |||||
| Total | 201,738 | |||||
| Unamortized balance, Goodwill | ||||||
| Unamortized balance, Trademarks | 300,664 | |||||
| Unamortized balance, Total | 300,664 | |||||
|
Reef [Member]
|
||||||
| Fair Value Measurements [Line Items] | ||||||
| Goodwill | 31,142 | |||||
| Trademarks | 5,600 | |||||
| Total | 36,742 | |||||
| Unamortized balance, Goodwill | 48,329 | |||||
| Unamortized balance, Trademarks | 74,400 | |||||
| Unamortized balance, Total | 122,729 | |||||
|
Lucy [Member]
|
||||||
| Fair Value Measurements [Line Items] | ||||||
| Goodwill | 12,256 | |||||
| Trademarks | 14,502 | |||||
| Total | 26,758 | |||||
| Unamortized balance, Goodwill | 39,344 | |||||
| Unamortized balance, Trademarks | 40,300 | |||||
| Unamortized balance, Total | 79,644 | |||||
|
Nautica [member]
|
||||||
| Fair Value Measurements [Line Items] | ||||||
| Goodwill | 58,453 | |||||
| Total | 58,453 | |||||
| Unamortized balance, Goodwill | 153,656 | |||||
| Unamortized balance, Trademarks | 217,400 | |||||
| Unamortized balance, Total | $ 371,056 | |||||
|
||||||
| X | ||||||||||
|
- Definition
Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
|
| X | ||||||||||
|
- Definition
Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an indefinite-lived intangible asset, other than goodwill, to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of the carrying amounts (original costs for current and prior period additions adjusted for impairment, if any) as of the balance sheet date of intangible assets, excluding goodwill, having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Goodwill and indefinite lived intangible assets No definition available.
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