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Goodwill - Changes in Goodwill (Details) $ in Thousands | 6 Months Ended
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Jul. 01, 2017 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 1,708,323
Currency translation | 28,084
Goodwill, ending balance | 1,736,407
Outdoor & Action Sports |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 1,310,133
Currency translation | 22,781
Goodwill, ending balance | 1,332,914
Jeanswear |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 210,765
Currency translation | 5,303
Goodwill, ending balance | 216,068
Imagewear |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 30,111
Currency translation | 0
Goodwill, ending balance | 30,111
Sportswear |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 157,314
Currency translation | 0
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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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