Financial Information for Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 29, 2013
|
Jun. 30, 2012
|
Jun. 29, 2013
|
Jun. 30, 2012
|
|
Segment Reporting Information [Line Items] | ||||
Coalition revenues | $ 2,220,411 | $ 2,141,786 | $ 4,832,280 | $ 4,698,241 |
Coalition profit | 269,056 | 230,024 | 692,622 | 609,396 |
Corporate and other expenses | (69,234) | (24,482) | (134,033) | (88,006) |
Interest, net | (20,719) | (22,405) | (41,237) | (44,712) |
Income before income taxes | 179,103 | 183,137 | 517,352 | 476,678 |
Outdoor & Action Sports
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 1,103,608 | 1,039,974 | 2,487,882 | 2,303,941 |
Coalition profit | 100,458 | 82,469 | 326,960 | 284,169 |
Jeanswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 611,749 | 594,006 | 1,329,678 | 1,335,717 |
Coalition profit | 108,874 | 93,347 | 252,217 | 204,119 |
Imagewear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 241,827 | 251,493 | 494,584 | 529,014 |
Coalition profit | 35,059 | 30,364 | 66,645 | 73,290 |
Sportswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 133,478 | 117,488 | 261,711 | 240,403 |
Coalition profit | 16,278 | 11,486 | 28,494 | 22,212 |
Contemporary Brands
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 98,614 | 107,947 | 202,341 | 234,851 |
Coalition profit | 7,878 | 11,992 | 20,454 | 26,850 |
Other Net
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 31,135 | 30,878 | 56,084 | 54,315 |
Coalition profit | $ 509 | $ 366 | $ (2,148) | $ (1,244) |