Business acquistion, percent of business acquired

No definition available.

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- Definition

Business combination, recognized identifiable assets acquired and liabilities assumed, debt assumed

+ References

No definition available.

+ Details

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- Definition

Increase (decrease) in consideration transferred

+ References

No definition available.

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- Definition

Payment for Contingent Consideration

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 30
-Paragraph 8
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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+ Details

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
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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

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

+ Details

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- Definition

Represents the number of stores.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Details

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- Details

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Acquisitions Narrative (Details) € in Thousands, $ in Thousands, $ in Thousands			1 Months Ended						3 Months Ended			6 Months Ended
	Feb. 12, 2018 AUD ($)	Feb. 12, 2018 USD ($)	Feb. 28, 2018 EUR (€)	Feb. 28, 2018 USD ($)	Apr. 29, 2017 EUR (€)	Apr. 29, 2017 USD ($)	Jun. 30, 2016 EUR (€)	Jun. 30, 2016 USD ($)	Jun. 30, 2018 AUD ($)	Jun. 30, 2018 USD ($)	Jul. 01, 2017 USD ($)	Jun. 30, 2018 USD ($)	Jul. 01, 2017 USD ($)	Feb. 12, 2018 USD ($)	Dec. 30, 2017 EUR (€)	Dec. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)
Business Acquisition [Line Items]
Goodwill										$ 1,259,010		$ 1,259,010				$ 1,167,007
Bras N Things
Business Acquisition [Line Items]
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred	$ 498,236	$ 391,572
Business acquistion, percent of business acquired	100.00%													100.00%
Total purchase price	$ 495,224	389,205
Cash consideration paid	428,956	337,123
Goodwill														$ 111,161
Indemnification escrow asset	31,988													25,140
Debt assumed	$ 34,280													$ 26,942
Increase (decrease) in consideration transferred									$ (3,012)	$ (2,367)
Acquisition Related Costs											$ 307		$ 1,436
Number of Stores										170		170
Goodwill, Purchase Accounting Adjustments												$ 1,463
Champion Europe
Business Acquisition [Line Items]
Business acquistion, percent of business acquired							100.00%										100.00%
Cash consideration paid							€ 220,751	$ 245,554
Final contingent consideration							€ 40,700								€ 64,250	$ 73,738	$ 45,277
Payment for Contingent Consideration			€ 26,430	$ 32,488	€ 37,820	$ 41,250
Pro Forma \| Bras N Things
Business Acquisition [Line Items]
Revenue of Acquiree since Acquisition Date, Actual												47,587
Earnings or Loss of Acquiree since Acquisition Date, Actual												8,970
Acquisition Related Costs												$ 3,276
Trademarks And Brand Names \| Bras N Things
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired		275,071
Noncompete Agreements \| Bras N Things
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired		$ 2,358
Finite-Lived Intangible Asset, Useful Life	3 years	3 years
Customer Lists \| Bras N Things
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired		$ 785
Finite-Lived Intangible Asset, Useful Life	3 years	3 years