Goodwill - Additional Information (Detail) |
3 Months Ended | 9 Months Ended |
|---|---|---|
|
Oct. 01, 2016
USD ($)
|
Oct. 01, 2016
USD ($)
|
|
| Goodwill [Line Items] | ||
| Goodwill impairment charges | $ 0 | $ 0 |
| Outdoor & Action Sports | ||
| Goodwill [Line Items] | ||
| Cumulative impairment charges | 43,400,000 | 43,400,000 |
| Sportswear | ||
| Goodwill [Line Items] | ||
| Cumulative impairment charges | $ 58,500,000 | $ 58,500,000 |
| X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|