Goodwill - Narrative (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Goodwill [Line Items] | ||||
| Goodwill impairment charges | $ 39,344,000 | $ 0 | $ 0 | |
| Outdoor & Action Sports | ||||
| Goodwill [Line Items] | ||||
| Goodwill impairment charges | 39,344,000 | |||
| Cumulative impairment charges | $ 82,700,000 | 82,700,000 | 43,400,000 | |
| Sportswear | ||||
| Goodwill [Line Items] | ||||
| Goodwill impairment charges | 0 | |||
| Cumulative impairment charges | 58,500,000 | 58,500,000 | $ 58,500,000 | |
| lucy | ||||
| Goodwill [Line Items] | ||||
| Goodwill impairment charges | $ 39,300,000 | $ 39,300,000 | ||
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. No definition available.
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