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Changes in Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | 12 Months Ended | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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Dec. 29, 2012
Outdoor & Action Sports
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Dec. 31, 2011
Outdoor & Action Sports
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Jan. 01, 2011
Outdoor & Action Sports
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Dec. 29, 2012
Jeanswear
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Dec. 31, 2011
Jeanswear
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Jan. 01, 2011
Jeanswear
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Dec. 29, 2012
Imagewear
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Dec. 31, 2011
Imagewear
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Jan. 02, 2010
Imagewear
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Dec. 29, 2012
Sportswear
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Dec. 31, 2011
Sportswear
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Jan. 01, 2011
Sportswear
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Jan. 02, 2010
Sportswear
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Jan. 01, 2011
Contemporary Brands
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Dec. 29, 2012
Contemporary Brands
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Dec. 31, 2011
Contemporary Brands
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| Goodwill [Line Items] | |||||||||||||||||||
| Goodwill, beginning balance | $ 2,023,460 | $ 1,166,638 | $ 1,367,680 | $ 1,437,596 | $ 574,747 | $ 574,879 | $ 228,421 | $ 235,513 | $ 238,930 | $ 57,768 | $ 56,703 | $ 56,703 | $ 157,314 | $ 157,314 | $ 157,314 | $ 157,314 | $ 339,854 | $ 142,361 | $ 142,361 |
| Adjustments to purchase price allocation | (19,991) | (19,991) | |||||||||||||||||
| Acquisition | 871,884 | 16,938 | 871,884 | 16,938 | |||||||||||||||
| Impairment charges | (195,169) | (195,169) | |||||||||||||||||
| Contingent consideration | 979 | 1,065 | (78) | (78) | 979 | 1,065 | |||||||||||||
| Currency translation | 5,309 | (16,127) | (22,733) | 4,887 | (9,035) | (16,992) | 422 | (7,092) | (3,417) | (2,324) | |||||||||
| Goodwill, ending balance | $ 2,009,757 | $ 2,023,460 | $ 1,166,638 | $ 1,422,492 | $ 1,437,596 | $ 574,747 | $ 228,843 | $ 228,421 | $ 235,513 | $ 58,747 | $ 57,768 | $ 56,703 | $ 157,314 | $ 157,314 | $ 157,314 | $ 157,314 | $ 142,361 | $ 142,361 | $ 142,361 |
| X | ||||||||||
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- 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
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| X | ||||||||||
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- 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
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| 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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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
Goodwill adjustment for contingent consideration. No definition available.
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