XML 142 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9

Goodwill (Tables)

12 Months Ended

Jan. 03, 2015

Changes in Goodwill

Changes in goodwill are summarized by business segment as follows:

		Outdoor &																Contemporary
		Action Sports				Jeanswear				Imagewear				Sportswear				Brands				Total
		In thousands
Balance, December 2012		$	1,422,492			$	228,843			$	58,747			$	157,314			$	142,361			$	2,009,757
Currency translation			12,406				(413	)			—				—				—				11,993
Balance, December 2013			1,434,898				228,430				58,747				157,314				142,361				2,021,750
Impairment charge			—				—				—				—				(142,361	)			(142,361	)
Currency translation			(45,445	)			(8,988	)			—				—				—				(54,433	)
Balance, December 2014		$	1,389,453			$	219,442			$	58,747			$	157,314			$	—			$	1,824,956

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration