XML 43 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACQUISITIONS, DIVESTITURE AND GOODWILL (Tables) | 3 Months Ended
--- | ---
Apr. 05, 2014
ACQUISITIONS, DIVESTITURE AND GOODWILL |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill, which is not subject to amortization, were as follows (in thousands):
|  | North America Wholesale |  | Europe Wholesale |  | Asia Pacific Wholesale |  | Total |
Balance at December 28, 2013 |  | $ | 118,147 |  | $ | 77,217 |  | $ | 11,590 |  | $ | 206,954 |
Foreign currency changes |  | (2 | ) | (274 | ) | (13 | ) | (289 | )
Balance at April 5, 2014 |  | $ | 118,145 |  | $ | 76,943 |  | $ | 11,577 |  | $ | 206,665 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration