XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill (Tables) | 9 Months Ended
--- | ---
Oct. 01, 2016
Changes in Goodwill | Changes in goodwill are summarized by business segment as follows:
In thousands |  | Outdoor & Action Sports |  |  | Jeanswear |  |  | Imagewear |  |  | Sportswear |  |  | Total |
Balance, December 2015 |  | $ | 1,359,475 |  |  | $ | 212,871 |  |  | $ | 58,747 |  |  | $ | 157,314 |  |  | $ | 1,788,407 |
Currency translation |  |  | 8,443 |  |  |  | 1,624 |  |  |  | — |  |  |  | — |  |  |  | 10,067 |
Balance, September 2016 |  | $ | 1,367,918 |  |  | $ | 214,495 |  |  | $ | 58,747 |  |  | $ | 157,314 |  |  | $ | 1,798,474 |

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