Annual report pursuant to Section 13 and 15(d)

Business Segment Information - Reconciliation of Capital Expenditures and Depreciation and Amortization Expense (Details)

v3.6.0.2
Business Segment Information - Reconciliation of Capital Expenditures and Depreciation and Amortization Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures $ 175,121 $ 248,838 $ 223,769
Depreciation and amortization expense 276,996 254,402 250,877
Operating Segments | Outdoor & Action Sports      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures 114,430 166,267 111,020
Depreciation and amortization expense 138,387 129,986 131,166
Operating Segments | Jeanswear      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures 38,802 31,844 31,586
Depreciation and amortization expense 47,726 41,823 43,189
Operating Segments | Imagewear      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures 5,244 6,959 6,356
Depreciation and amortization expense 13,013 11,608 11,602
Operating Segments | Sportswear      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures 4,944 8,771 22,814
Depreciation and amortization expense 17,042 15,358 14,334
Operating Segments | Other      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures 2,390 2,679 2,489
Depreciation and amortization expense 3,537 4,510 5,231
Corporate, Non-Segment      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures 9,311 32,318 49,504
Depreciation and amortization expense 57,291 51,117 45,355
Discontinued Operations | Contemporary Brands      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Capital expenditures related to discontinued operations 719 5,663 10,308
Depreciation and amortization expense related to discontinued operations $ 4,581 $ 17,673 $ 24,006