Quarterly report pursuant to Section 13 or 15(d)

Financial Information for Reportable Segments (Detail)

v3.5.0.2
Financial Information for Reportable Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Segment Reporting Information [Line Items]        
Revenues $ 3,488,226 $ 3,529,626 $ 8,698,429 $ 8,706,376
Operating income 635,428 639,563 1,179,105 1,249,892
Corporate and other expenses [1] (60,008) (73,625) (196,744) (213,241)
Interest expense, net [1] (22,588) (20,657) (64,056) (61,214)
Income from continuing operations before income taxes 611,743 617,628 1,116,745 1,188,895
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 694,339 711,910 1,377,545 1,463,350
Operating Segments | Outdoor & Action Sports        
Segment Reporting Information [Line Items]        
Revenues 2,335,993 2,296,551 5,399,916 5,299,784
Operating income 490,470 487,929 841,413 883,674
Operating Segments | Jeanswear        
Segment Reporting Information [Line Items]        
Revenues 701,416 747,869 2,041,186 2,055,725
Operating income 142,427 158,603 388,564 395,103
Operating Segments | Imagewear        
Segment Reporting Information [Line Items]        
Revenues 281,542 291,540 805,892 823,224
Operating income 46,634 41,830 124,546 118,627
Operating Segments | Sportswear        
Segment Reporting Information [Line Items]        
Revenues 140,705 161,697 373,977 439,545
Operating income 15,080 23,194 26,156 50,468
Operating Segments | Other Segments        
Segment Reporting Information [Line Items]        
Revenues 28,570 31,969 77,458 88,098
Operating income [2] $ (272) $ 354 $ (3,134) $ 15,478
[1] Certain corporate overhead costs and interest expense previously allocated to the Contemporary Brands coalition for segment reporting purposes have been reallocated to continuing operations as discussed in Note B.
[2] Includes a $16.6 million gain recognized on the sale of a VF Outlet® location in the first quarter of 2015.