XML 49 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Termination of Burberry License (Details) (Burberry [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Mar. 31, 2013
Burberry [Member]
   
Licensing Agreements [Line Items]    
Estimated inventory   $ 20
Inventory   18
Finished goods, maximum repurchase amount   4
Raw materials, maximum repurchase amount   6.5
Gain on license termination $ 198.8  
Gain on license termination, tax rate 36.00%