Summary of Major Line Items Included in the Income (Loss) from Discontinued Operations and Carrying Amounts of Major Classes of Assets and Liabilities (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
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Oct. 01, 2016 |
Oct. 03, 2015 |
Oct. 01, 2016 |
Oct. 03, 2015 |
Jan. 02, 2016 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||
| Income (loss) from discontinued operations | $ (4,545) | $ 2,229 | $ (98,421) | $ 10,782 | ||||
| Other assets | 358,252 | 358,252 | $ 210,031 | |||||
| Other liabilities | 11,246 | 11,246 | 10,915 | |||||
| Contemporary Brands | Discontinued Operations | ||||||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||
| Revenues | 43,186 | 83,194 | 187,821 | 257,605 | ||||
| Cost of goods sold | 20,199 | 39,169 | 85,303 | 117,172 | ||||
| Selling, general and administrative expenses | 26,062 | 40,660 | 99,295 | 126,535 | ||||
| Interest income (expense), net | (1) | (161) | (109) | (483) | ||||
| Other income (expense), net | 7 | (2) | 3 | 1 | ||||
| Pre-tax income (loss) from discontinued operations | (3,069) | 3,202 | 3,117 | 13,416 | ||||
| Pre-tax loss on the disposal of discontinued operations | (4,439) | (154,275) | ||||||
| Total pre-tax income (loss) from discontinued operations | (7,508) | 3,202 | (151,158) | 13,416 | ||||
| Income tax benefit (expense) | 2,963 | (973) | 52,737 | (2,634) | ||||
| Income (loss) from discontinued operations | $ (4,545) | 2,229 | $ (98,421) | 10,782 | ||||
| Accounts receivable, net | 29,857 | 29,857 | 29,596 | |||||
| Inventories | 66,336 | 66,336 | 56,634 | |||||
| Other current assets, including cash and equivalents | 4,170 | 4,170 | 2,946 | |||||
| Property, plant and equipment | 46,490 | 46,490 | 42,668 | |||||
| Intangible assets | 308,471 | 308,471 | 164,008 | |||||
| Other assets | 3,291 | 3,291 | 3,355 | |||||
| Total assets of discontinued operations | [1] | 458,615 | 458,615 | 299,207 | ||||
| Current portion of long-term debt | 9,983 | 9,983 | 9,928 | |||||
| Accounts payable | 8,920 | 8,920 | 8,988 | |||||
| Accrued liabilities | 8,001 | 8,001 | 7,102 | |||||
| Other liabilities | 11,246 | 11,246 | 10,915 | |||||
| Total liabilities of discontinued operations | [1] | $ 38,150 | $ 38,150 | $ 36,933 | ||||
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Disposal Group, Including Discontinued Operation, Income (Expense) Net No definition available.
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- Definition Disposal Group Including Discontinued Operation Other Income Expense Net No definition available.
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- Definition Disposal Group Including Discontinued Operation Selling General And Administrative Expenses No definition available.
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- Definition Liabilities Of Disposal Group Including Discontinued Operation Current Portion Of Long Term Debt No definition available.
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