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Business Segment Information (Tables) | 6 Months Ended
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Jul. 01, 2017
Segment Reporting [Abstract] |
Financial Information for Reportable Segments | Financial information for VF’s reportable segments is as follows:
| Three Months Ended June |  | Six Months Ended June
In thousands | 2017 |  | 2016 |  | 2017 |  | 2016
Coalition revenues: |  |  |  |  |  |  |
Outdoor & Action Sports | $ | 1,466,187 |  |  | $ | 1,412,751 |  |  | $ | 3,144,997 |  |  | $ | 3,051,836 |
Jeanswear | 600,807 |  |  | 629,180 |  |  | 1,248,249 |  |  | 1,339,770 |
Imagewear | 150,008 |  |  | 134,830 |  |  | 284,974 |  |  | 276,641 |
Sportswear | 114,259 |  |  | 114,875 |  |  | 212,576 |  |  | 233,272 |
Other | 28,320 |  |  | 28,830 |  |  | 50,462 |  |  | 53,364 |
Total coalition revenues | $ | 2,359,581 |  |  | $ | 2,320,466 |  |  | $ | 4,941,258 |  |  | $ | 4,954,883 |
Coalition profit: (a) |  |  |  |  |  |  |
Outdoor & Action Sports | $ | 121,773 |  |  | $ | 123,253 |  |  | $ | 352,717 |  |  | $ | 351,363 |
Jeanswear | 84,757 |  |  | 108,843 |  |  | 202,776 |  |  | 246,137 |
Imagewear | 25,572 |  |  | 24,377 |  |  | 49,972 |  |  | 50,516 |
Sportswear | 11,345 |  |  | 6,300 |  |  | 10,276 |  |  | 11,076 |
Other | (293 | ) |  | (574 | ) |  | (2,488 | ) |  | (3,182 | )
Total coalition profit | 243,154 |  |  | 262,199 |  |  | 613,253 |  |  | 655,910 |
Corporate and other expenses (a) | (76,785 | ) |  | (66,276 | ) |  | (155,477 | ) |  | (146,898 | )
Interest expense, net | (20,607 | ) |  | (21,394 | ) |  | (40,795 | ) |  | (41,414 | )
Income from continuing operations before income taxes | $ | 145,762 |  |  | $ | 174,529 |  |  | $ | 416,981 |  |  | $ | 467,598 |
(a) | Certain corporate overhead and other costs of $6.0 million and $12.2 million for the three and six-month periods ended June 2016, previously allocated to the Imagewear and Outdoor & Action Sports coalitions for segment reporting purposes, have been reallocated to continuing operations as discussed in Note B.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- References No definition available. + Details
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