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Acquisitions, Divestiture and Goodwill (Tables) | 12 Months Ended
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Jan. 03, 2015
Acquisitions, Divestiture and Goodwill |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill were as follows (in thousands):
|  | North America Wholesale |  | Europe Wholesale |  | Asia Pacific Wholesale |  | Total |
Balance at December 29, 2012 |  | $ | 109,270 |  | $ | 63,884 |  | $ | 11,639 |  | $ | 184,793 |
Acquisitions |  |  | 8,890 |  |  | 10,641 |  |  | 0 |  |  | 19,531 |
Foreign currency changes |  |  | (13 | ) |  | 2,692 |  |  | (49 | ) |  | 2,630 |
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Balance at December 28, 2013 |  | $ | 118,147 |  | $ | 77,217 |  | $ | 11,590 |  | $ | 206,954 |
Foreign currency changes |  |  | (217 | ) |  | (8,934 | ) |  | (75 | ) |  | (9,226 | )
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Balance at January 3, 2015 |  | $ | 117,930 |  | $ | 68,283 |  | $ | 11,515 |  | $ | 197,728 |
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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 + Details
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