|
Financial Information for Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Segment Reporting Information [Line Items] | ||||
| Coalition revenues | $ 2,141,786 | $ 1,840,123 | $ 4,698,241 | $ 3,798,922 |
| Coalition profit | 230,024 | 246,519 | 609,396 | 565,488 |
| Corporate and other expenses | (24,482) | (60,583) | (88,006) | (106,840) |
| Interest, net | (22,405) | (14,452) | (44,712) | (29,426) |
| Income before income taxes | 183,137 | 171,484 | 476,678 | 429,222 |
|
Outdoor & Action Sports
|
||||
| Segment Reporting Information [Line Items] | ||||
| Coalition revenues | 1,039,974 | 717,928 | 2,303,941 | 1,506,143 |
| Coalition profit | 82,469 | 89,472 | 284,169 | 233,377 |
|
Jeanswear
|
||||
| Segment Reporting Information [Line Items] | ||||
| Coalition revenues | 594,006 | 613,367 | 1,335,717 | 1,292,610 |
| Coalition profit | 93,347 | 94,365 | 204,119 | 217,491 |
|
Imagewear
|
||||
| Segment Reporting Information [Line Items] | ||||
| Coalition revenues | 251,493 | 244,074 | 529,014 | 490,882 |
| Coalition profit | 30,364 | 40,271 | 73,290 | 77,169 |
|
Sportswear
|
||||
| Segment Reporting Information [Line Items] | ||||
| Coalition revenues | 117,488 | 120,272 | 240,403 | 232,166 |
| Coalition profit | 11,486 | 11,658 | 22,212 | 19,088 |
|
Contemporary Brands
|
||||
| Segment Reporting Information [Line Items] | ||||
| Coalition revenues | 107,947 | 118,103 | 234,851 | 230,019 |
| Coalition profit | 11,992 | 10,689 | 26,850 | 20,373 |
|
Other
|
||||
| Segment Reporting Information [Line Items] | ||||
| Coalition revenues | 30,878 | 26,379 | 54,315 | 47,102 |
| Coalition profit | $ 366 | $ 64 | $ (1,244) | $ (2,010) |