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Goodwill (Narrative) (Details) (USD $)
In Millions |
12 Months Ended |
|---|---|
|
Jan. 01, 2011
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|
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 |
| X | ||||||||||
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- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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