Annual report pursuant to Section 13 and 15(d)

Reconciliation Assets (Detail)

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Reconciliation Assets (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Selected Financial Information [Line Items]        
Cash and equivalents $ 597,461 $ 341,228 $ 792,239 $ 731,549
Intangible assets and goodwill 4,926,815 4,981,923 2,657,563  
Deferred income taxes 167,685 136,021 106,743  
Corporate assets 413,617 448,052 415,495  
Coalition assets 9,633,021 9,313,126 6,457,556  
Capital expenditures 251,940 170,894 111,640  
Depreciation and Amortization expense 237,956 198,735 173,396  
Outdoor & Action Sports
        
Selected Financial Information [Line Items]        
Coalition assets 1,944,822 1,762,774 954,441  
Capital expenditures 155,522 90,381 49,658  
Depreciation and Amortization expense 114,483 83,559 62,563  
Jeanswear
        
Selected Financial Information [Line Items]        
Coalition assets 870,302 898,733 841,865  
Capital expenditures 67,239 21,076 19,906  
Depreciation and Amortization expense 39,520 41,207 34,304  
Imagewear
        
Selected Financial Information [Line Items]        
Coalition assets 341,588 356,782 319,179  
Capital expenditures 4,967 5,318 2,843  
Depreciation and Amortization expense 11,733 11,513 12,055  
Sportswear
        
Selected Financial Information [Line Items]        
Coalition assets 131,393 128,823 127,567  
Capital expenditures 5,279 5,902 3,770  
Depreciation and Amortization expense 11,639 12,072 12,155  
Contemporary Brands
        
Selected Financial Information [Line Items]        
Coalition assets 172,564 195,528 181,399  
Capital expenditures 6,766 16,534 10,975  
Depreciation and Amortization expense 24,915 26,590 32,864  
Other Net
        
Selected Financial Information [Line Items]        
Coalition assets 66,774 63,262 61,065  
Capital expenditures 5,418 5,370 5,627  
Depreciation and Amortization expense 5,517 4,122 3,638  
Coalition
        
Selected Financial Information [Line Items]        
Coalition assets 3,527,443 3,405,902 2,485,516  
Corporate
        
Selected Financial Information [Line Items]        
Capital expenditures 6,749 26,313 18,861  
Depreciation and Amortization expense $ 30,149 $ 19,672 $ 15,817