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Pro Forma Results of Operations Assuming that 2011 Acquisition of Timberland had Occured at Beginning of 2010 (Parenthetical) (Detail) (The Timberland Company, USD $)
In Millions, unless otherwise specified
9 Months Ended
Oct. 01, 2011
The Timberland Company
 
Business Acquisition, Pro Forma Information [Line Items]  
Pro forma operating expenses related to acceleration of vesting for all invested stock-based compensation awards, including tax gross-up payments required under employment agreements $ 96.2
Pro forma acquisition related expenses $ 17.3