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Financial Instruments (Tables)
9 Months Ended
Oct. 01, 2011
Financial Instruments [Abstract] 
Carrying amounts and fair values of the Company's financial instruments
                                                         
            October 1, 2011     January 1, 2011     October 2, 2010  
        Balance Sheet   Carrying     Fair     Carrying     Fair     Carrying     Fair  
        Location   Amount     Value     Amount     Value     Amount     Value  
Assets:  
 
                                               
Accounts receivable  
Accounts receivable, net of reserves
  $ 341,406     $ 341,406     $ 318,123     $ 318,123     $ 346,464     $ 346,464  
Open foreign currency exchange contracts  
Prepaid expenses and other current assets
    4,761       4,761       834       834       231       231  
Interest rate cap  
Other assets
    7,399       7,399       —       —       —       —  
       
 
                                               
Liabilities:  
 
                                               
Accounts payable  
Accounts payable
  $ 182,517     $ 182,517     $ 152,714     $ 152,714     $ 165,171     $ 165,171  
Short-term debt  
Short-term debt
    43,355       43,355       32,172       32,172       69,607       69,607  
Open foreign currency exchange contracts  
Accrued liabilities
    495       495       3,282       3,282       4,044       4,044  
2011 Term loan, current portion  
Short-term debt
    2,000       1,950       —       —       —       —  
2011 Term loan  
Long-term debt
    197,500       194,513       —       —       —       —  
Summary of Company's derivative instruments
                                                                     
            Asset Derivatives     Liability Derivatives  
                Fair Value             Fair Value  
            Balance Sheet   October 1,     January 1,     October 2,     Balance Sheet     October 1,     January 1,     October 2,  
        Type (a)   Location   2011     2011     2010     Location     2011     2011     2010  
Derivatives designated as hedging instruments under FASB ASC 815-20  
 
                                                           
           
 
                                                       
Foreign exchange contracts   CF  
Prepaid expenses and other current assets
  $ 1,873     $ —     $ —       Accrued liabilities     $ —     $ 2,290     $ 2,094  
Interest rate cap
  CF  
Other assets
    7,399       —       —               —       —       —  
           
 
                                           
           
 
  $ 9,272     $ —     $ —             $ —     $ 2,290     $ 2,094  
           
 
                                           
           
 
                                                       
Derivatives not designated as hedging instruments under FASB ASC 815-20  
 
                                                           
           
 
                                                       
Foreign exchange contracts      
Prepaid expenses and other current assets
  $ 2,888     $ 834     $ 231       Accrued liabilities     $ 495     $ 992     $ 1,950  
           
 
                                           
           
 
                                                       
Total derivatives
     
 
  $ 12,160     $ 834     $ 231             $ 495     $ 3,282     $ 4,044  
           
 
                                           
(a)   CF = cash flow hedge
Effect of derivative instruments on Consolidated Condensed Statements of Operations
                                                                         
Derivatives in FASB ASC         Amount of Gain (Loss)     Location of Gain
(Loss) Reclassified
from Accumulated		     Amount of Gain (Loss) Reclassified     Location of Gain (Loss)
Recognized in Income		     Amount of Gain (Loss) Recognized  
815-20 Cash Flow Hedging     Nature of Hedged   Recognized in OCI on     OCI into Income     from Accumulated OCI into     on Derivative       in Income on Derivative  
Relationships     Transaction   Derivatives (Effective Portion)     (Effective Portion)     Income (Effective Portion)     (Ineffective Portion) (c)       (Ineffective Portion)  
            Three Months     Three Months         Three Months     Three Months         Three Months     Three Months  
        Ended     Ended         Ended     Ended         Ended     Ended  
      October 1,     October 2,         October 1,     October 2,         October 1,     October 2,  
      2011     2010         2011     2010         2011     2010  
Foreign exchange contracts  
Minimum royalty and advertising costs (a)
  $ 900     $ (1,128 )   cost of goods sold   $ (47 )   $ 289     other loss/income   $ 35     $ (49 )
Foreign exchange contracts  
Purchases of inventory (b)
    4,216       (2,842 )   cost of goods sold     (1,069 )     (93 )   other loss/income     149       (99 )
Interest rate cap  
Interest expense on 2011 Term Loan
    (6,996 )     —     interest expense     —       —     other loss/income     —       —  
       
 
                                                   
       
 
                                                               
Total
 
 
  $ (1,880 )   $ (3,970 )           $ (1,116 )   $ 196             $ 184     $ (148 )
       
 
                                                   
       
 
                                                               
       
 
  Nine Months   Nine Months           Nine Months   Nine Months           Nine Months   Nine Months
       
 
  Ended   Ended           Ended   Ended           Ended   Ended
       
 
  October 1,   October 2,           October 1,   October 2,           October 1,   October 2,
       
 
    2011       2010               2011       2010               2011       2010  
       
 
                                                   
Foreign exchange contracts  
Minimum royalty and advertising costs (a)
  $ (111 )   $ 387     cost of goods sold   $ (708 )   $ 689     other loss/income   $ 16     $ (23 )
Foreign exchange contracts  
Purchases of inventory (b)
    732       (1,452 )   cost of goods sold     (2,807 )     (911 )   other loss/income     121       (25 )
Interest rate cap  
Interest expense on 2011 Term Loan
    (6,996 )     —     interest expense     —       —     other loss/income     —       —  
       
 
                                                   
       
 
                                                               
Total
 
 
  $ (6,375 )   $ (1,065 )           $ (3,515 )   $ (222 )           $ 137     $ (48 )
       
 
                                                   
(a)   At October 1, 2011, the amount of minimum royalty costs hedged was $11,366; contracts expire through June 2012. At October 2, 2010, the amount of minimum royalty costs hedged was $11,433; contracts expire through September 2011.
 
(b)   At October 1, 2011, the amount of inventory purchases hedged was $44,700 ; contracts expire through August 2012. At October 2, 2010, the amount of inventory purchases hedged was $60,100; contracts expire through February 2012.
 
(c)   No amounts were excluded from effectiveness testing
                                         
                        Location of      
                        Gain (Loss)      
Derivatives not designated as                       Recognized in   Amount of Gain (Loss)  
hedging instruments under   Nature of Hedged       Amount     Maturity   Income on   Recognized in Income on  
FASB ASC 815-20   Transaction   Instrument   Hedged     Date   Derivative   Derivative  
            October 1,             Three Months     Nine Months  
            2011             Ended     Ended  
                            October 1,     October 1,  
                            2011     2011  
 
                                       
Foreign exchange contracts (e)
  Intercompany sales of inventory   Forward contracts     6,546     July 2012   other loss/income     (313 )     103  
Foreign exchange contracts (f)
  Minimum royalty and advertising costs   Forward contracts     10,000     July 2012   other loss/income     723       (260 )
Foreign exchange contracts
  Intercompany payables   Forward contracts     28,000     April 2012   other loss/income     556       (1,844 )
Foreign exchange contracts
  Intercompany loans   Forward contracts     34,500     November 2011   other loss/income     2,460       859  
Foreign exchange contracts
  Intercompany loans   Forward contracts     —         other loss/income     819       156  
Foreign exchange contracts
  Intercompany loans   Forward contracts     6,000     July 2012   other loss/income     (495 )     (495 )
 
                                   
Total
                          $ 3,750     $ (1,481 )
 
                                   
                                         
                        Location of      
                        Gain (Loss)      
Derivatives not designated as                       Recognized in   Amount of Gain (Loss)  
hedging instruments under   Nature of Hedged       Amount     Maturity   Income on   Recognized in Income on  
FASB ASC 815-20   Transaction   Instrument   Hedged     Date   Derivative   Derivative  
            October 2,             Three Months     Nine Months  
            2010             Ended     Ended  
                            October 2,     October 2,  
                            2010     2010  
 
                                       
Foreign exchange contracts (d)
  Purchases of inventory   Forward contracts   $ —         other loss/income   $ (32 )   $ (142 )
Foreign exchange contracts (e)
  Intercompany sales of inventory   Forward contracts     13,936     January 2012   other loss/income     712       (80 )
Foreign exchange contracts (f)
  Minimum royalty and advertising costs   Forward contracts     12,500     October 2011   other loss/income     (976 )     (73 )
Foreign exchange contracts
  Intercompany loans   Forward contracts     —         other loss/income     —       (94 )
Foreign exchange contracts
  Intercompany payables   Forward contracts     35,000     May 2011   other loss/income     (3,115 )     (256 )
Foreign exchange contracts
  Intercompany payables   Zero-cost collars     —         other loss/income     —       1,511  
Foreign exchange contracts
  Intercompany payables   Forward contracts     —         selling, general and administrative     —       398  
Foreign exchange contracts
  Intercompany payables   Zero-cost collars     —         selling, general and administrative     —       (232 )
 
                                   
Total
                          $ (3,411 )   $ 1,032  
 
                                   
(d)  
Forward contracts used to offset 50% of U.S. dollar-denominated purchases of inventory by the Company’s foreign subsidiaries whose functional currencies were the Canadian dollar and Mexican peso, entered into by Warnaco Inc. on behalf of foreign subsidiaries.
 
(e)  
Forward contracts used to offset 50% of British Pounds-denominated intercompany sales by a subsidiary whose functional currency is the Euro.
 
(f)  
Forward contracts used to offset payment of minimum royalty and advertising costs related to sales of inventory by the Company’s foreign subsidiary whose functional currency was the Euro, entered into by Warnaco Inc. on behalf of a foreign subsidiary.
Reconciliation of the balance of Accumulated Other Comprehensive Income related to cash flow hedges of foreign exchange forward contracts
         
Balance January 2, 2010
  $ (1,414 )
Derivative losses recognized
    (1,065 )
Losses amortized to earnings
    222  
 
     
Balance before tax effect
    (2,257 )
Tax effect
    803  
 
     
Balance October 2, 2010, net of tax
  $ (1,454 )
 
     
 
       
Balance January 1, 2011
  $ (2,331 )
Derivative losses recognized
    (6,375 )
Losses amortized to earnings
    3,515  
 
     
Balance before tax effect
    (5,191 )
Tax effect
    2,175  
 
     
Balance October 1, 2011, net of tax
  $ (3,016 )