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