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Financial Information for Reportable Segments (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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| Segment Reporting Information [Line Items] | |||
| Payment of acquisition related expenses | $ 30.8 | $ 33.5 | |
| Goodwill and trademark impairment charges | 201.7 | ||
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Outdoor & Action Sports
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| Segment Reporting Information [Line Items] | |||
| Payment of acquisition related expenses | 22.1 | 23.7 | |
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Corporate
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| Segment Reporting Information [Line Items] | |||
| Payment of acquisition related expenses | $ 8.7 | $ 9.8 | |
| X | ||||||||||
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. 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 trademark impairment charges No definition available.
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