Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Purchase Price (Details)

v3.10.0.1
ACQUISITIONS - Purchase Price (Details) - USD ($)
$ in Thousands
Jun. 01, 2018
Apr. 03, 2018
Oct. 02, 2017
Jun. 30, 2018
Mar. 31, 2018
Jul. 01, 2017
Business Acquisition [Line Items]            
Goodwill       $ 1,816,162 $ 1,693,219 $ 1,582,751
Williamson-Dickie Mfg. Co.            
Business Acquisition [Line Items]            
Cash and equivalents     $ 60,172      
Accounts receivable     146,403      
Inventories     251,778      
Other current assets     8,447      
Property, plant and equipment     105,119      
Intangible assets     397,755      
Other assets     9,665      
Total assets acquired     979,339      
Short-term borrowings     17,565      
Accounts payable     88,052      
Other current liabilities     109,964      
Deferred income tax liabilities     15,160      
Other non-current liabilities     33,066      
Total liabilities assumed     263,807      
Net assets acquired     715,532      
Goodwill     82,863      
Purchase price     $ 798,395      
Icebreaker Holdings, Ltd            
Business Acquisition [Line Items]            
Cash and equivalents   $ 6,444        
Accounts receivable   16,781        
Inventories   31,728        
Other current assets   3,931        
Property, plant and equipment   3,858        
Intangible assets   98,041        
Other assets   4,758        
Total assets acquired   165,541        
Short-term borrowings   7,235        
Accounts payable   2,075        
Other current liabilities   21,919        
Deferred income tax liabilities   22,802        
Other non-current liabilities   433        
Total liabilities assumed   54,464        
Net assets acquired   111,077        
Goodwill   86,760        
Purchase price   $ 197,837        
Altra            
Business Acquisition [Line Items]            
Accounts receivable $ 10,101          
Inventories 9,434          
Other current assets 575          
Property, plant and equipment 1,214          
Intangible assets 59,700          
Total assets acquired 81,024          
Accounts payable 5,068          
Other current liabilities 7,415          
Total liabilities assumed 12,483          
Net assets acquired 68,541          
Goodwill 63,122          
Purchase price $ 131,663