XML 57 R41.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill | Changes in goodwill are summarized by business segment as follows:
| Outdoor & Action Sports |  | Jeanswear |  | Imagewear |  | Sportswear |  | Total
| In thousands
Balance, December 2014 | $ | 1,389,453 |  |  | $ | 219,442 |  |  | $ | 58,747 |  |  | $ | 157,314 |  |  | $ | 1,824,956 |
Currency translation | (29,978 | ) |  | (6,571 | ) |  | — |  |  | — |  |  | (36,549 | )
Balance, December 2015 | 1,359,475 |  |  | 212,871 |  |  | 58,747 |  |  | 157,314 |  |  | 1,788,407 |
Impairment charge | (39,344 | ) |  | — |  |  | — |  |  | — |  |  | (39,344 | )
Currency translation | (9,998 | ) |  | (2,106 | ) |  | — |  |  | — |  |  | (12,104 | )
Balance, December 2016 | $ | 1,310,133 |  |  | $ | 210,765 |  |  | $ | 58,747 |  |  | $ | 157,314 |  |  | $ | 1,736,959 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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