Goodwill (Summary Of Goodwill By Business Segment) (Details) (USD $) In Thousands |
9 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Oct. 01, 2011 |
Oct. 02, 2010 |
Oct. 01, 2011
Goodwill, Outdoor And Action Sports [Member]
|
Oct. 01, 2011
Goodwill, Jeanswear [Member]
|
Oct. 01, 2011
Goodwill, Imagewear [Member]
|
Jan. 01, 2011
Goodwill, Imagewear [Member]
|
Oct. 01, 2011
Goodwill, Sportswear [Member]
|
Jan. 01, 2011
Goodwill, Sportswear [Member]
|
Oct. 01, 2011
Goodwill, Contemporary Brands [Member]
|
Jan. 01, 2011
Goodwill, Contemporary Brands [Member]
|
|
| Goodwill [Line Items] | ||||||||||
| Goodwill, beginning balance | $ 1,166,638 | $ 1,370,262 | $ 574,747 | $ 235,513 | $ 56,703 | $ 56,703 | $ 157,314 | $ 157,314 | $ 142,361 | $ 142,361 |
| 2011 acquisition | 913,565 | 913,565 | ||||||||
| Currency translation | (2,502) | (84) | (2,418) | |||||||
| Goodwill, ending balance | $ 2,077,701 | $ 1,370,262 | $ 1,488,228 | $ 233,095 | $ 56,703 | $ 56,703 | $ 157,314 | $ 157,314 | $ 142,361 | $ 142,361 |
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
|
| X | ||||||||||
- Definition The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|