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Changes in Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Sep. 28, 2013
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Sep. 29, 2012
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Sep. 28, 2013
Outdoor & Action Sports
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Sep. 28, 2013
Jeanswear
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Sep. 28, 2013
Imagewear
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Dec. 29, 2012
Imagewear
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Sep. 28, 2013
Sportswear
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Dec. 29, 2012
Sportswear
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Sep. 28, 2013
Contemporary Brands
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Dec. 29, 2012
Contemporary Brands
|
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| Goodwill [Line Items] | ||||||||||
| Goodwill, beginning balance | $ 2,009,757 | $ 2,003,855 | $ 1,422,492 | $ 228,843 | $ 58,747 | $ 58,747 | $ 157,314 | $ 157,314 | $ 142,361 | $ 142,361 |
| Currency translation | 4,960 | 6,899 | (1,939) | |||||||
| Goodwill, ending balance | $ 2,014,717 | $ 2,003,855 | $ 1,429,391 | $ 226,904 | $ 58,747 | $ 58,747 | $ 157,314 | $ 157,314 | $ 142,361 | $ 142,361 |
| X | ||||||||||
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 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
Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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