Goodwill - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2017 |
Oct. 01, 2016 |
Sep. 30, 2017 |
Oct. 01, 2016 |
Jan. 02, 2010 |
Dec. 31, 2016 |
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| Goodwill [Line Items] | ||||||
| Impairment charge | $ 104,651 | $ 0 | $ 104,651 | $ 0 | ||
| Sportswear | ||||||
| Goodwill [Line Items] | ||||||
| Impairment charge | 104,651 | |||||
| Accumulated impairment charges | 163,200 | 163,200 | $ 58,500 | |||
| Outdoor & Action Sports | ||||||
| Goodwill [Line Items] | ||||||
| Impairment charge | 0 | |||||
| Accumulated impairment charges | 82,700 | 82,700 | $ 82,700 | |||
| Nautica | Sportswear | ||||||
| Goodwill [Line Items] | ||||||
| Impairment charge | $ 104,700 | $ 104,700 | $ 58,500 | |||
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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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