|
Goodwill (Summary of Goodwill by Business Segment) (Details) (USD $)
In Thousands |
6 Months Ended | |
|---|---|---|
|
Jul. 02, 2011
|
Jul. 03, 2010
|
|
| Goodwill, beginning balance | $ 1,166,638 | $ 1,335,526 |
| Currency translation | 27,704 | |
| Goodwill, ending balance | 1,194,342 | 1,335,526 |
|
Goodwill, Outdoor and Action Sports [Member]
|
||
| Goodwill, beginning balance | 574,747 | |
| Currency translation | 22,103 | |
| Goodwill, ending balance | 596,850 | |
|
Goodwill, Jeanswear [Member]
|
||
| Goodwill, beginning balance | 235,513 | |
| Currency translation | 5,601 | |
| Goodwill, ending balance | 241,114 | |
|
Goodwill, Imagewear [Member]
|
||
| Goodwill, beginning balance | 56,703 | |
| Currency translation | ||
| Goodwill, ending balance | 56,703 | |
|
Goodwill, Sportswear [Member]
|
||
| Goodwill, beginning balance | 157,314 | |
| Currency translation | ||
| Goodwill, ending balance | 157,314 | |
|
Goodwill, Contemporary Brands [Member]
|
||
| Goodwill, beginning balance | 142,361 | |
| Currency translation | ||
| Goodwill, ending balance | $ 142,361 |