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ACQUISITIONS AND GOODWILL (Details 5) (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 29, 2012
Changes in carrying amount of goodwill
Beginning Balance	$ 44,054
Acquisitions	138,209
Foreign currency changes	418
Ending Balance	182,681
North America wholesale
Changes in carrying amount of goodwill
Beginning Balance	23,605
Acquisitions	85,174
Foreign currency changes	156
Ending Balance	108,935
Europe wholesale
Changes in carrying amount of goodwill
Beginning Balance	17,891
Acquisitions	44,331
Foreign currency changes	208
Ending Balance	62,430
Asia Pacific wholesale
Changes in carrying amount of goodwill
Beginning Balance	2,558
Acquisitions	8,704
Foreign currency changes	54
Ending Balance	$ 11,316

X

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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



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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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



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X

- Definition

The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.

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The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.

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-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.



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