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ACQUISITIONS, DIVESTITURE AND GOODWILL (Details 4) (USD $) In Thousands, unless otherwise specified | 9 Months Ended
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Sep. 28, 2013
Changes in carrying amount of goodwill |
Beginning Balance | $ 184,793
Acquisitions | 18,906
Foreign currency changes | 1,276
Ending Balance | 204,975
North America wholesale |
Changes in carrying amount of goodwill |
Beginning Balance | 109,270
Acquisitions | 8,265
Foreign currency changes | (19)
Ending Balance | 117,516
Europe wholesale |
Changes in carrying amount of goodwill |
Beginning Balance | 63,884
Acquisitions | 10,641
Foreign currency changes | 1,322
Ending Balance | 75,847
Asia Pacific wholesale |
Changes in carrying amount of goodwill |
Beginning Balance | 11,639
Acquisitions | 0
Foreign currency changes | (27)
Ending Balance | $ 11,612

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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- Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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