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Changes in Goodwill (Detail) $ in Thousands | 6 Months Ended
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Jul. 02, 2016 USD ($)
Goodwill [Line Items] |
Goodwill, beginning balance | $ 1,788,407
Currency translation | 7,754
Goodwill, ending balance | 1,796,161
Outdoor & Action Sports |
Goodwill [Line Items] |
Goodwill, beginning balance | 1,359,475
Currency translation | 6,761
Goodwill, ending balance | 1,366,236
Jeanswear |
Goodwill [Line Items] |
Goodwill, beginning balance | 212,871
Currency translation | 993
Goodwill, ending balance | 213,864
Imagewear |
Goodwill [Line Items] |
Goodwill, beginning balance | 58,747
Goodwill, ending balance | 58,747
Sportswear |
Goodwill [Line Items] |
Goodwill, beginning balance | 157,314
Goodwill, ending balance | $ 157,314

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Details
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