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Acquisitions and Dispositions - Additional Information (Detail) (USD $)
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6 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 9 Months Ended | |||||
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Jun. 30, 2012
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Sep. 29, 2012
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Sep. 29, 2012
The Timberland Company
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Oct. 01, 2011
The Timberland Company
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Sep. 29, 2012
The Timberland Company
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Sep. 13, 2011
The Timberland Company
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Sep. 29, 2012
The Timberland Company
Trademarks And Tradenames
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Sep. 29, 2012
The Timberland Company
Customer Relationships
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Sep. 29, 2012
The Timberland Company
Distributor Agreements
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Sep. 29, 2012
The Timberland Company
Licensing Agreements
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| Business Acquisition [Line Items] | ||||||||||
| Percent of outstanding shares acquired | 100.00% | |||||||||
| Enterprise value net of cash acquired | $ 2,299,507,000 | |||||||||
| Debt issued to fund Timberland Company acquisition | 900,000,000 | |||||||||
| Revenue contributed by acquiree | 499,100,000 | 163,600,000 | 1,094,500,000 | |||||||
| Earnings contributed by acquiree | 55,800,000 | 11,000,000 | 29,500,000 | |||||||
| Value of indefinite lived intangible assets acquired | 1,274,100,000 | |||||||||
| Value of amortizable intangible assets acquired | 174,400,000 | 5,800,000 | 4,500,000 | |||||||
| Amortization period of intangible assets acquired (years) | 20 years | 10 years | 5 years | |||||||
| Goodwill, period increase (decrease) | (20,000,000) | |||||||||
| Gain on sale of business | $ 42,000,000 | |||||||||
| X | ||||||||||
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. No definition available.
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- Definition
Change in the carrying value of goodwill. The change could be the result of new goodwill acquired, goodwill impairment, if any, goodwill written off related to the sale of a business or other adjustments to goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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