Financial Information for Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 28, 2013
|
Sep. 29, 2012
|
Sep. 28, 2013
|
Sep. 29, 2012
|
|
Segment Reporting Information [Line Items] | ||||
Coalition revenues | $ 3,297,269 | $ 3,148,354 | $ 8,129,549 | $ 7,846,595 |
Coalition profit | 653,605 | 615,234 | 1,346,227 | 1,224,630 |
Corporate and other expenses | (75,152) | (76,773) | (209,185) | (164,779) |
Interest expense, net | (19,987) | (23,209) | (61,224) | (67,921) |
Income before income taxes | 558,466 | 515,252 | 1,075,818 | 991,930 |
Outdoor & Action Sports
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 1,971,963 | 1,852,267 | 4,459,845 | 4,156,208 |
Coalition profit | 421,177 | 413,012 | 748,137 | 697,181 |
Jeanswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 747,241 | 718,812 | 2,076,919 | 2,054,529 |
Coalition profit | 158,334 | 131,447 | 410,551 | 335,566 |
Imagewear
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 284,480 | 284,526 | 779,064 | 813,540 |
Coalition profit | 40,698 | 37,463 | 107,343 | 110,753 |
Sportswear
|
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 155,208 | 154,190 | 416,919 | 394,593 |
Coalition profit | 23,987 | 18,499 | 52,481 | 40,711 |
Contemporary Brands
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 104,998 | 104,165 | 307,339 | 339,016 |
Coalition profit | 9,456 | 13,436 | 29,910 | 40,286 |
Other Net
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Segment Reporting Information [Line Items] | ||||
Coalition revenues | 33,379 | 34,394 | 89,463 | 88,709 |
Coalition profit | $ (47) | $ 1,377 | $ (2,195) | $ 133 |