|
Goodwill - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2011
|
|---|---|
|
Outdoor & Action Sports
|
Ìý |
| Goodwill [Line Items] | Ìý |
| Cumulative impairment charges | $ 43.4 |
|
Sportswear
|
Ìý |
| Goodwill [Line Items] | Ìý |
| Cumulative impairment charges | 58.5 |
|
Contemporary Brands
|
Ìý |
| Goodwill [Line Items] | Ìý |
| Cumulative impairment charges | $ 195.2 |
| X | ||||||||||
|
- Definition
The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|