XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Summary information by operating segment        
Net Sales $ 810,396 $ 684,170 $ 2,197,544 $ 1,909,807
Operating Income 141,032 113,087 342,301 284,045
Intersegment
       
Summary information by operating segment        
Net Sales (393,306) (343,645) (1,022,759) (829,455)
Corporate
       
Summary information by operating segment        
Operating Income (46,450) (40,631) (128,148) (114,568)
North America wholesale
       
Summary information by operating segment        
Net Sales 300,707 253,997 816,565 728,808
North America wholesale | Operating Segment
       
Summary information by operating segment        
Operating Income 76,689 55,328 203,418 154,695
North America wholesale | Intersegment
       
Summary information by operating segment        
Net Sales 54,318 44,891 149,280 133,770
Europe wholesale
       
Summary information by operating segment        
Net Sales 209,507 163,453 554,171 464,114
Europe wholesale | Operating Segment
       
Summary information by operating segment        
Operating Income 56,180 39,267 131,178 101,899
Europe wholesale | Intersegment
       
Summary information by operating segment        
Net Sales 51,888 43,913 131,289 113,126
Asia Pacific wholesale
       
Summary information by operating segment        
Net Sales 104,835 97,636 287,798 258,689
Asia Pacific wholesale | Operating Segment
       
Summary information by operating segment        
Operating Income 36,046 36,258 94,069 95,062
Asia Pacific wholesale | Intersegment
       
Summary information by operating segment        
Net Sales 287,100 254,841 742,190 582,559
Direct to consumer
       
Summary information by operating segment        
Net Sales 195,347 169,084 539,010 458,196
Operating Income $ 18,567 $ 22,865 $ 41,784 $ 46,957