Annual report pursuant to Section 13 and 15(d)

Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Detail)

v2.4.0.6
Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Supplementary Information [Line Items]                              
Revenues $ 3,033,260 [1] $ 3,148,354 [1] $ 2,141,786 [1] $ 2,556,455 [1] $ 2,910,239 [2] $ 2,750,071 [2] $ 1,840,123 [2] $ 1,958,799 [2] $ 2,126,239 [3] $ 2,232,367 [3] $ 1,594,104 [3] $ 1,749,879 [3] $ 10,879,855 [1] $ 9,459,232 [2] $ 7,702,589 [3]
Property, plant and equipment 828,218       737,451       602,908       828,218 737,451 602,908
UNITED STATES
                              
Supplementary Information [Line Items]                              
Revenues                         6,903,269 6,220,933 5,411,533
Property, plant and equipment 513,282       521,838       446,718       513,282 521,838 446,718
Foreign, Primarily Europe
                              
Supplementary Information [Line Items]                              
Revenues                         3,976,586 3,238,299 2,291,056
Property, plant and equipment $ 314,936       $ 215,613       $ 156,190       $ 314,936 $ 215,613 $ 156,190
[1] Transaction and restructuring costs related to the acquisition of Timberland reduced operating results in 2012 as follows: First Quarter Second Quarter Third Quarter Fourth Quarter Full Year In millions, except per share amounts Operating income $ 4.6 $ 5.0 $ 14.4 $ 6.8 $ 30.8 Net income 3.3 3.1 11.3 10.2 27.9 Earnings per share: Basic $ 0.03 $ 0.03 $ 0.10 $ 0.09 $ 0.26 Diluted 0.03 0.03 0.10 0.09 0.25
[2] Transaction and restructuring costs related to the acquisition of Timberland reduced operating results in 2011 as follows: Third Fourth Full Quarter Quarter Year In millions, except per share amounts Operating income $ 26.8 $ 6.7 $ 33.5 Net income 20.0 4.6 24.6 Earnings per share: Basic $ 0.19 $ 0.04 $ 0.23 Diluted 0.18 0.04 0.22
[3] Goodwill and trademark impairment charges in the fourth quarter of 2010 reduced operating results as follows: operating income - $201.7 million; net income - $141.8 million; basic earnings per share - $1.31 ($1.30 for year); and diluted earnings per share - $1.29. See Notes G and T.