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Business Combination Disclosure GFSI S-23 (Detail Level 4) (USD $) In Thousands | Oct. 02, 2009
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Current Assets | $ 12,952
Long term assets | 7,466
Identifiable intangible assets | 39,845
Total liabilities assumed | (25,727)
Total identifiable net assets | 34,536
Goodwill | 33,081
Net assets acquired | $ 67,617

X
- Definition These are the Current Assets including cash acquired based upon fair values of GFSI as of October 1, 2009 + Details
Name: | fil_CurrentAssetsGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This is the Goodwill based upon fair values of GFSI as of October 1, 2009 + Details
Name: | fil_GoodwillGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition These are the Identifiable intangible assets based upon fair values of GFSI as of October 1, 2009 + Details
Name: | fil_IdentifiableIntangibleAssetsGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition These are the Long-term assets based upon fair values of GFSI as of October 1, 2009 + Details
Name: | fil_LongTermAssetsGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition These are the Net assets acquired based upon fair values of GFSI as of October 1, 2009 + Details
Name: | fil_NetAssetsAcquiredGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition These are the Total identifiable net assets based upon fair values of GFSI as of October 1, 2009 + Details
Name: | fil_TotalIdentifiableNetAssetsGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition These are the Total liabilities assumed based upon fair values of GFSI as of October 1, 2009 + Details
Name: | fil_TotalLiabilitiesAssumedGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant