XML 16 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Summary Information By Operating Segment) (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jul. 02, 2011 | Jun. 30, 2012 | Jul. 02, 2011
Segment Reporting Information [Line Items] |  |  |  |
Total, Net Sales | $ 636,104 | $ 556,661 | $ 1,225,638 | $ 1,093,635
External customers, Operating Income | 88,097 | 86,262 | 170,958 | 178,818
North America Wholesale [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total, Net Sales | 249,812 | 213,064 | 474,812 | 419,800
Intersegment, Net Sales | 46,053 | 33,372 | 88,879 | 63,791
External customers, Operating Income | 45,858 | 56,172 | 99,367 | 106,504
Europe Wholesale [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total, Net Sales | 147,710 | 141,790 | 300,661 | 293,620
Intersegment, Net Sales | 34,652 | 29,597 | 69,213 | 64,730
External customers, Operating Income | 31,534 | 29,403 | 62,632 | 67,515
Asia Pacific Wholesale [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total, Net Sales | 84,344 | 67,856 | 161,053 | 132,071
Intersegment, Net Sales | 161,425 | 148,374 | 327,718 | 284,057
External customers, Operating Income | 33,561 | 23,301 | 58,804 | 45,549
Direct To Consumer [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total, Net Sales | 154,238 | 133,951 | 289,112 | 248,144
External customers, Operating Income | 15,710 | 14,756 | 24,092 | 22,907
Intersegment Items [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Intersegment, Net Sales | (242,130) | (211,343) | (485,810) | (412,578)
Consolidated [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total, Net Sales | 636,104 | 556,661 | 1,225,638 | 1,093,635
External customers, Operating Income | 88,097 | 86,262 | 170,958 | 178,818
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
External customers, Operating Income | $ (38,566) | $ (37,370) | $ (73,937) | $ (63,657)

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue from transactions with other operating segments of the same entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration