|
Goodwill (Summary of Goodwill by Business Segment) (Details) (USD $)
In Thousands |
6 Months Ended | |
|---|---|---|
|
Jul. 02, 2011
|
Jul. 03, 2010
|
|
| Goodwill, beginning balance | $ 1,166,638 | $ 1,335,526 |
| Currency translation | 27,704 | Ìý |
| Goodwill, ending balance | 1,194,342 | 1,335,526 |
|
Goodwill, Outdoor and Action Sports [Member]
|
Ìý | Ìý |
| Goodwill, beginning balance | 574,747 | Ìý |
| Currency translation | 22,103 | Ìý |
| Goodwill, ending balance | 596,850 | Ìý |
|
Goodwill, Jeanswear [Member]
|
Ìý | Ìý |
| Goodwill, beginning balance | 235,513 | Ìý |
| Currency translation | 5,601 | Ìý |
| Goodwill, ending balance | 241,114 | Ìý |
|
Goodwill, Imagewear [Member]
|
Ìý | Ìý |
| Goodwill, beginning balance | 56,703 | Ìý |
| Currency translation | Ìý | Ìý |
| Goodwill, ending balance | 56,703 | Ìý |
|
Goodwill, Sportswear [Member]
|
Ìý | Ìý |
| Goodwill, beginning balance | 157,314 | Ìý |
| Currency translation | Ìý | Ìý |
| Goodwill, ending balance | 157,314 | Ìý |
|
Goodwill, Contemporary Brands [Member]
|
Ìý | Ìý |
| Goodwill, beginning balance | 142,361 | Ìý |
| Currency translation | Ìý | Ìý |
| Goodwill, ending balance | $ 142,361 | Ìý |