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Fair Value Measurements (Tables) | 12 Months Ended
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Jan. 02, 2016
Classes of Financial Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis | The following table summarizes financial assets and financial liabilities that are measured and recorded in the consolidated financial statements at fair value on a recurring basis:
|  |  |  |  | Fair Value Measurement Using (a) |
|  | Total Fair Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
|  | In thousands |
December 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Money market funds |  | $ | 495,264 |  |  | $ | 495,264 |  |  | $ | — |  |  | $ | — |
Time deposits |  |  | 39,813 |  |  |  | 39,813 |  |  |  | — |  |  |  | — |
Derivative financial instruments |  |  | 105,791 |  |  |  | — |  |  |  | 105,791 |  |  |  | — |
Investment securities |  |  | 203,797 |  |  |  | 190,792 |  |  |  | 13,005 |  |  |  | — |
Financial liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivative financial instruments |  |  | 28,032 |  |  |  | — |  |  |  | 28,032 |  |  |  | — |
Deferred compensation |  |  | 252,723 |  |  |  | — |  |  |  | 252,723 |  |  |  | — |
December 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Money market funds |  | $ | 388,635 |  |  | $ | 388,635 |  |  | $ | — |  |  | $ | — |
Time deposits |  |  | 197,303 |  |  |  | 197,303 |  |  |  | — |  |  |  | — |
Derivative financial instruments |  |  | 105,264 |  |  |  | — |  |  |  | 105,264 |  |  |  | — |
Investment securities |  |  | 228,406 |  |  |  | 208,874 |  |  |  | 19,532 |  |  |  | — |
Other marketable securities |  |  | 5,111 |  |  |  | 5,111 |  |  |  | — |  |  |  | — |
Financial liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivative financial instruments |  |  | 31,769 |  |  |  | — |  |  |  | 31,769 |  |  |  | — |
Deferred compensation |  |  | 295,226 |  |  |  | — |  |  |  | 295,226 |  |  |  | — |
(a) | There were no transfers among the levels within the fair value hierarchy during 2015 or 2014.
Impairment Charges | Impairment charges related to goodwill and intangible assets were recorded in VF’s 2015 and 2014 Consolidated Statements of Income and are summarized as follows:
|  | 2015 |  |  | 2014 |
|  | Splendid® and Ella Moss® |  |  | 7 For All Mankind® |  |  | Total |  |  | Splendid® and Ella Moss® |  |  | 7 For All Mankind® |  |  | Total |
|  | In thousands |
Goodwill |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 142,361 |  |  | $ | — |  |  | $ | 142,361 |
Trademarks |  |  | 15,334 |  |  |  | 76,097 |  |  |  | 91,431 |  |  |  | 45,700 |  |  |  | 87,572 |  |  |  | 133,272 |
Customer relationships |  |  | 11,678 |  |  |  | 40,453 |  |  |  | 52,131 |  |  |  | 64,178 |  |  |  | 56,551 |  |  |  | 120,729 |
Total |  | $ | 27,012 |  |  | $ | 116,550 |  |  | $ | 143,562 |  |  | $ | 252,239 |  |  | $ | 144,123 |  |  | $ | 396,362 |

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13476-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13467-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13433-108611 + Details
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- Definition Schedule Of Impairment Charges Table [Text Block] + References No definition available. + Details
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