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v2.4.1.9

Other Assets (Detail) (USD $) In Thousands, unless otherwise specified | Jan. 03, 2015 | Dec. 28, 2013
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Other Assets [Line Items] |  |
Investments held for deferred compensation plans (Note M) | $ 227,510 us-gaap_DeferredCompensationPlanAssets | $ 217,677 us-gaap_DeferredCompensationPlanAssets
Other investments | 15,666 us-gaap_OtherInvestments | 17,514 us-gaap_OtherInvestments
Deferred income taxes (Note P) | 20,252 us-gaap_DeferredTaxAssetsNetNoncurrent | 16,537 us-gaap_DeferredTaxAssetsNetNoncurrent
Computer software, net of accumulated amortization of $54,936 in 2014 and $83,943 in 2013 | 170,269 us-gaap_CapitalizedComputerSoftwareNet | 120,637 us-gaap_CapitalizedComputerSoftwareNet
Shop-in-shop costs, net of accumulated amortization of $78,321 in 2014 and $65,859 in 2013 | 44,581 vfc_ShopInShopCostsNet | 42,847 vfc_ShopInShopCostsNet
Deferred debt issuance costs | 10,274 us-gaap_UnamortizedDebtIssuanceExpense | 11,458 us-gaap_UnamortizedDebtIssuanceExpense
Derivative financial instruments (Note U) | 20,269 vfc_DerivativeAssetFairValueGrossAssetNonCurrent | 3,389 vfc_DerivativeAssetFairValueGrossAssetNonCurrent
Deposits | 33,880 us-gaap_DepositsAssetsNoncurrent | 33,216 us-gaap_DepositsAssetsNoncurrent
Other | 50,896 us-gaap_OtherAssetsMiscellaneousNoncurrent | 54,443 us-gaap_OtherAssetsMiscellaneousNoncurrent
Other assets | $ 593,597 us-gaap_OtherAssetsNoncurrent | $ 517,718 us-gaap_OtherAssetsNoncurrent

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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318 + Details
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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