Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Narrative) (Details)

 v2.3.0.11
Goodwill (Narrative) (Details) (USD $)
In Millions
12 Months Ended
Jan. 01, 2011
Goodwill, Outdoor and Action Sports [Member]
 
Recorded impairment charges to write down the goodwill $ 43.4
Goodwill, Sportswear [Member]
 
Recorded impairment charges to write down the goodwill 58.5
Goodwill, Contemporary Brands [Member]
 
Recorded impairment charges to write down the goodwill $ 195.2