Goodwill (Summary Of Goodwill By Business Segment) (Details) (USD $)
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3 Months Ended | 3 Months Ended | |||||||
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Mar. 31, 2012
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Apr. 02, 2011
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Mar. 31, 2012
Outdoor And Action Sports [Member]
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Mar. 31, 2012
Jeanswear [Member]
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Mar. 31, 2012
Imagewear [Member]
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Mar. 31, 2012
Sportswear [Member]
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Dec. 31, 2011
Sportswear [Member]
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Mar. 31, 2012
Contemporary Brands [Member]
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Dec. 31, 2011
Contemporary Brands [Member]
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Goodwill [Line Items] | |||||||||
Goodwill, beginning balance | $ 2,023,460,000 | $ 1,187,107,000 | $ 1,437,596,000 | $ 228,421,000 | $ 57,768,000 | $ 157,314,000 | $ 157,314,000 | $ 142,361,000 | $ 142,361,000 |
Adjustments to purchase price allocation | (15,015,000) | (15,700,000) | 685,000 | ||||||
Currency translation | 10,394,000 | 7,434,000 | 2,960,000 | ||||||
Goodwill, ending balance | 2,018,839,000 | 1,187,107,000 | 1,429,330,000 | 231,381,000 | 58,453,000 | 157,314,000 | 157,314,000 | 142,361,000 | 142,361,000 |
Cumulative impairment charges | $ 43,400,000 | $ 58,500,000 | $ 195,200,000 |
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- Definition
Carrying amount as of the balance sheet date, which is 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) and for any impairment charges, 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
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- Definition
The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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