XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill and Indefinite-Lived Intangibles | 6 Months Ended
--- | ---
Jun. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Indefinite-Lived Intangibles | GOODWILL AND INDEFINITE-LIVED INTANGIBLES The changes in the carrying amount of goodwill are as follows:
| Year-To-Date Ended
(In millions) | June 29, 2019 |  | June 30, 2018
Goodwill balance at beginning of the year | $ | 424.4 |  |  | $ | 429.8 |
Acquisition of a business (see Note 17) | 12.0 |  |  | — |
Foreign currency translation effects | 2.1 |  |  | (2.8 | )
Goodwill balance at end of the quarter | $ | 438.5 |  |  | $ | 427.0 |
The Company’s indefinite-lived intangible assets, which comprise trade names and trademarks, totaled $604.5 million as of June 29, 2019, December 29, 2018 and June 30, 2018. The carrying value of the Company’s Sperry® trade name was $518.2 million as of June 29, 2019. If the operating results for Sperry® were to decline in future periods compared to current projections, the Company may need to record a non-cash impairment charge.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration