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

SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 29, 2012	Oct. 01, 2011	Sep. 29, 2012	Oct. 01, 2011
Summary information by operating segment
Total, Net Sales	$ 684,170	$ 642,910	$ 1,909,807	$ 1,736,546
External customers, Operating Income	113,087	118,809	284,045	297,627
North America wholesale
Summary information by operating segment
Total, Net Sales	253,997	240,642	728,808	660,442
Intersegment, Net Sales	44,891	40,163	133,770	103,954
External customers, Operating Income	55,328	58,116	154,695	164,620
Europe wholesale
Summary information by operating segment
Total, Net Sales	163,453	178,254	464,114	471,874
Intersegment, Net Sales	43,913	46,326	113,126	111,056
External customers, Operating Income	39,267	53,121	101,899	120,636
Asia Pacific wholesale
Summary information by operating segment
Total, Net Sales	97,636	78,602	258,689	210,674
Intersegment, Net Sales	254,841	213,738	582,559	497,795
External customers, Operating Income	36,258	28,957	95,062	74,506
Direct to consumer
Summary information by operating segment
Total, Net Sales	169,084	145,412	458,196	393,556
External customers, Operating Income	22,865	18,579	46,957	41,486
Intersegment items
Summary information by operating segment
Total, Net Sales	(343,645)	(300,227)	(829,455)	(712,805)
Corporate
Summary information by operating segment
External customers, Operating Income	$ (40,631)	$ (39,964)	$ (114,568)	$ (103,621)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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