XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6

Segment Information (Total Assets for Each Reporting Segment) (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Segment Reporting Information [Line Items]
Total assets	$ 1,709,508	$ 1,642,922
North America Wholesale [Member]
Segment Reporting Information [Line Items]
Total assets	594,844	524,615
Europe Wholesale [Member]
Segment Reporting Information [Line Items]
Total assets	339,547	436,775
Asia Pacific Wholesale [Member]
Segment Reporting Information [Line Items]
Total assets	353,758	258,343
Direct To Consumer [Member]
Segment Reporting Information [Line Items]
Total assets	241,329	246,911
Corporate [Member]
Segment Reporting Information [Line Items]
Total assets	180,030	176,278
Consolidated [Member]
Segment Reporting Information [Line Items]
Total assets	$ 1,709,508	$ 1,642,922

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Concepts (CON)

-Number 6

-Paragraph 25

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

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- Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration