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ACQUISITIONS, DIVESTITURE AND GOODWILL (Details 4) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 29, 2013
Changes in carrying amount of goodwill
Beginning Balance	$ 184,793
Acquisitions	18,790
Foreign currency changes	(1,378)
Ending Balance	202,205
North America wholesale
Changes in carrying amount of goodwill
Beginning Balance	109,270
Acquisitions	8,149
Foreign currency changes	(3)
Ending Balance	117,416
Europe wholesale
Changes in carrying amount of goodwill
Beginning Balance	63,884
Acquisitions	10,641
Foreign currency changes	(1,325)
Ending Balance	73,200
Asia Pacific wholesale
Changes in carrying amount of goodwill
Beginning Balance	11,639
Acquisitions	0
Foreign currency changes	(50)
Ending Balance	$ 11,589

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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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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