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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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-Publisher FASB
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
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-Section 50
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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 210
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FAIR VALUE MEASUREMENTS (Narrative) (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Property, plant and equipment - net	$ 290,757		$ 326,370
Impairment charges	2,213	$ 5,587
Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Property, plant and equipment - net	13,100
Property, plant, and equipment - net, fair value	600
Key amount not recoverable	2,000
Impairment charges	14,500
Restructuring Charges \| Americas \| Specific Company Owned Stores \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	10,300
Restructuring Charges \| Europe \| Specific Company Owned Stores \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	1,600
Restructuring Charges \| Asia \| Specific Company Owned Stores \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	400
Selling, General and Administrative \| Europe \| Specific Company Owned Stores \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	$ 2,200