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v2.3.0.11

Segment Information (Summary Information by Operating Segment) (Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010
External customers, operating income (loss) | $ 86,262 | $ 64,346 | $ 178,818 | $ 115,609
Total Company, net sales | 556,661 | 412,560 | 1,093,635 | 805,789
North America Wholesale [Member] |  |  |  |
External customers, net sales | 213,064 | 155,868 | 419,800 | 309,664
External customers, operating income (loss) | 56,172 | 40,687 | 106,504 | 70,534
Intersegment, net sales | 33,372 | 15,592 | 63,791 | 52,285
Europe Wholesale [Member] |  |  |  |
External customers, net sales | 141,790 | 107,698 | 293,620 | 220,168
External customers, operating income (loss) | 29,403 | 28,803 | 67,515 | 52,218
Intersegment, net sales | 29,597 | 13,663 | 64,730 | 26,909
Asia Pacific Wholesale [Member] |  |  |  |
External customers, net sales | 67,856 | 46,446 | 132,071 | 85,150
External customers, operating income (loss) | 23,301 | 9,607 | 45,549 | 26,443
Intersegment, net sales | 148,374 | 140,453 | 284,057 | 235,348
Direct to Consumer [Member] |  |  |  |
External customers, net sales | 133,951 | 102,548 | 248,144 | 190,807
External customers, operating income (loss) | 14,756 | 11,320 | 22,907 | 16,208
Intersegment Items [Member] |  |  |  |
Intersegment, net sales | (211,343) | (169,708) | (412,578) | (314,542)
Corporate [Member] |  |  |  |
External customers, operating income (loss) | $ (37,370) | $ (26,071) | $ (63,657) | $ (49,794)

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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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