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Fair Value Measurements - Additional Information (Detail) (USD $)
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12 Months Ended | 12 Months Ended | |||
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Jan. 01, 2011
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Dec. 29, 2012
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Dec. 31, 2011
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Dec. 29, 2012
7 For All Mankind
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Jan. 01, 2011
7 For All Mankind
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| Fair Value, Measurement Inputs, Disclosure [Line Items] | |||||
| Long-term debt, carrying value | $ 1,832,039,000 | $ 1,834,525,000 | |||
| Long-term debt, fair value | 2,111,400,000 | 2,079,500,000 | |||
| Goodwill impairment loss | 195,169,000 | 195,200,000 | |||
| Trademarks, impairment of intangible assets | $ 302,200,000 | $ 6,600,000 | |||
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- Definition
Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an indefinite-lived intangible asset, other than goodwill, to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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