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ACQUISITIONS AND GOODWILL (Tables)

9 Months Ended

Oct. 04, 2014

ACQUISITIONS 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		(46		)	(5,910		)	(25		)	(5,981		)
Balance at October 4, 2014		$	118,101		$	71,307		$	11,565		$	200,973

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- 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=35741047&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=35741047&loc=d3e13854-109267

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