Annual report pursuant to Section 13 and 15(d)

Quarterly Results of Operations (Parenthetical) (Detail)

v2.4.0.8
Quarterly Results of Operations (Parenthetical) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2012
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Quarterly Results Of Operations [Line Items]                        
Operating income   $ 508,382 [1] $ 579,703 [1] $ 201,334 [1] $ 357,728 [1] $ 450,288 [2] $ 536,892 [2] $ 163,985 [2] $ 314,102 [2] $ 1,647,147 [1] $ 1,465,267 [2] $ 1,244,791
Net income   367,667 [1] 433,761 [1] 138,274 [1] 270,417 [1] 334,168 [2] 381,318 [2] 155,297 [2],[3] 215,216 [2] 1,210,119 [1] 1,085,999 [2] 888,089
Earnings per share:                        
Basic   $ 0.84 [1] $ 0.99 [1] $ 0.32 [1] $ 0.61 [1] $ 0.76 [2] $ 0.87 [2] $ 0.36 [2] $ 0.49 [2] $ 2.76 [1] $ 2.47 [2] $ 2.03
Diluted   $ 0.82 [1] $ 0.97 [1] $ 0.31 [1] $ 0.60 [1] $ 0.75 [2] $ 0.86 [2] $ 0.35 [2] $ 0.48 [2] $ 2.71 [1] $ 2.43 [2] $ 2.00
Gain on sale of business 42,000             35,800     44,485  
The Timberland Company
                        
Quarterly Results Of Operations [Line Items]                        
Operating income   600 2,800 4,500 2,800 6,800 14,400 5,000 4,600 10,700 30,800  
Net income   $ 600 $ 2,200 $ 3,800 $ 2,200 $ 10,200 $ 11,300 $ 3,100 $ 3,300 $ 8,800 $ 27,900  
Earnings per share:                        
Basic       $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.01 $ 0.01 $ 0.02 $ 0.06  
Diluted       $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.01 $ 0.01 $ 0.02 $ 0.06  
[1] Transaction and restructuring costs related to the acquisition of Timberland reduced operating results in 2013 as follows: First Quarter Second Quarter Third Quarter Fourth Quarter Full Year In millions, except per share amounts Operating income $ 2.8 $ 4.5 $ 2.8 $ 0.6 $ 10.7 Net income 2.2 3.8 2.2 0.6 8.8 Earnings per share: Basic $ 0.01 $ 0.01 $ - $ - $ 0.02 Diluted $ 0.01 $ 0.01 $ - $ - $ 0.02
[2] 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 $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.06 Diluted $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.06
[3] The second quarter of 2012 includes a gain on the sale of John Varvatos Enterprises, Inc. of $35.8 million, net of related income taxes.