Financial Information for Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 29, 2012
|
Oct. 01, 2011
|
Sep. 29, 2012
|
Oct. 01, 2011
|
|
Segment Reporting Information [Line Items] | ||||
Coalition revenues | $ 3,148,354 | $ 2,750,071 | $ 7,846,595 | $ 6,548,993 |
Coalition profit | 615,234 | 496,672 | 1,224,630 | 1,062,160 |
Corporate and other expenses | (76,773) | (73,027) | (164,779) | (179,867) |
Interest, net | (23,209) | (19,300) | (67,921) | (48,726) |
Income before income taxes | 515,252 | 404,345 | 991,930 | 833,567 |
Outdoor & Action Sports
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 1,852,267 | 1,436,832 | 4,156,208 | 2,942,975 |
Coalition profit | 413,012 | 320,876 | 697,181 | 554,253 |
Jeanswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 718,812 | 727,595 | 2,054,529 | 2,020,205 |
Coalition profit | 131,447 | 109,691 | 335,566 | 327,182 |
Imagewear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 284,526 | 277,564 | 813,540 | 768,446 |
Coalition profit | 37,463 | 39,728 | 110,753 | 116,897 |
Sportswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 154,190 | 151,826 | 394,593 | 383,992 |
Coalition profit | 18,499 | 18,294 | 40,711 | 37,382 |
Contemporary Brands
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 104,165 | 126,182 | 339,016 | 356,201 |
Coalition profit | 13,436 | 8,076 | 40,286 | 28,449 |
Other
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 34,394 | 30,072 | 88,709 | 77,174 |
Coalition profit | $ 1,377 | $ 7 | $ 133 | $ (2,003) |