Acquisitions and Dispositions - Additional Information (Detail) (USD $)
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1 Months Ended | 12 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | |||||||||||
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Apr. 30, 2012
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Dec. 29, 2012
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Dec. 31, 2011
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Dec. 31, 2011
Additional Paid-in Capital
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Dec. 31, 2011
The Timberland Company
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Sep. 13, 2011
The Timberland Company
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Dec. 29, 2012
The Timberland Company
Trademarks And Tradenames
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Dec. 29, 2012
The Timberland Company
Customer Relationships
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Dec. 29, 2012
The Timberland Company
Distributor Agreements
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Dec. 29, 2012
The Timberland Company
Licensing Agreements
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Mar. 30, 2011
Rock and Republic
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Sep. 30, 2011
Napapijri Japan Ltd.
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Nov. 02, 2011
Vf Arvind Brands Private Ltd
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Mar. 10, 2010
Vans Mexico
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Jan. 01, 2011
Vans Mexico
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Dec. 29, 2012
Vans Mexico
Customer Relationship
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Business Acquisition [Line Items] | ||||||||||||||||
Gain on sale of business | $ 42,000,000 | $ 44,485,000 | ||||||||||||||
Discontinued operation ownership percentage sold | 80.00% | |||||||||||||||
Percent of outstanding shares acquired | 100.00% | |||||||||||||||
Enterprise value net of cash acquired | 2,299,507,000 | |||||||||||||||
Debt issued to fund Timberland Company acquisition | 900,000,000 | |||||||||||||||
Revenue contributed by acquiree | 712,900,000 | 28,200,000 | ||||||||||||||
Earnings contributed by acquiree | 49,200,000 | 6,400,000 | ||||||||||||||
Value of indefinite lived intangible assets acquired | 1,274,100,000 | |||||||||||||||
Value of amortizable intangible assets acquired | 174,400,000 | 5,800,000 | 4,500,000 | |||||||||||||
Amortization period of intangible assets acquired (years) | 20 years | 10 years | 5 years | 10 years | ||||||||||||
Goodwill, period increase (decrease) | (20,000,000) | |||||||||||||||
Purchase price of indefinite-lived intangible assets | 58,100,000 | |||||||||||||||
Acquisitions of noncontrolling interests | 52,440,000 | 100,000 | 52,400,000 | |||||||||||||
Acquisitions of noncontrolling interests | (50,226,000) | 50,226,000 | ||||||||||||||
Percentage of ownership interest | 100.00% | |||||||||||||||
Equity method investment, ownership percentage | 50.00% | |||||||||||||||
Purchase price of acquired assets | 31,000,000 | |||||||||||||||
Carrying value of initial investment | 7,900,000 | |||||||||||||||
Gain on remeasuresment of initial investment | $ 5,700,000 |
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate cost of a major indefinite-lived intangible asset class acquired, during the period, either individually or as part of a group of assets (in either an asset acquisition or business combination). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Definition
Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. No definition available.
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- Definition
Change in the carrying value of goodwill. The change could be the result of new goodwill acquired, goodwill impairment, if any, goodwill written off related to the sale of a business or other adjustments to goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Acquisition of Noncontrolling Interest and Other Activity No definition available.
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- Definition
Disposal Group Including Discontinued Operation Ownership Percentage Sold No definition available.
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- Definition
Payments for Acquisition of Noncontrolling Interests of Consolidated Subsidiaries No definition available.
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