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Consolidated Statements of Stockholders' Equity, Comprehensive Income and Redeemable Non-controlling Interest (USD $)
In Thousands, unless otherwise specified
Total
Redeemable Non-controlling Interest
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Non controlling interest
Comprehensive Income (Loss)
Beginning Balance at Jan. 03, 2009 $ 788,741 $ 0 $ 501 $ 631,891 $ 12,841 $ 268,016 $ (125,562) $ 1,054  
Comprehensive income:                  
Net Income 98,498             2,500 98,498
Net income attributable to Warnaco Group 95,998         95,998      
Other comprehensive income, net of tax:                  
Foreign currency translation adjustments 35,573       35,360     213 35,573
Change in post retirement plans (1,029)       (1,029)       (1,029)
Change on cash flow hedges (699)       (699)       (699)
Other 16             16 16
Other comprehensive income (loss) 33,861             229 33,861
Comprehensive income 132,359             2,729 132,359
Correction of adjustment to initially adopt accounting for uncertain tax positions (1,201)         (1,201)      
Purchase of 49% of non-controlling interest (17,410)     (17,645)       235  
Dividend paid to non-controlling interest (4,018)             (4,018)  
Stock issued in connection with stock compensation plans 4,684   5 4,679          
Compensation expense in connection with employee stock compensation plans 14,453     14,453          
Purchase of treasury stock related to stock compensation plans (1,498)           (1,498)    
Net loss attributable to redeemable non-controlling interest 2,500                
Ending Balance at Jan. 02, 2010 916,110 0 506 633,378 46,473 362,813 (127,060) 0  
Comprehensive income:                  
Net Income 138,581                
Net income attributable to Warnaco Group 138,581         138,581     138,581
Other comprehensive income, net of tax:                  
Foreign currency translation adjustments (2,576)       (2,576)       (2,576)
Change in post retirement plans (41)       (41)       (41)
Change on cash flow hedges (820)       (820)       (820)
Other 12       12       12
Other comprehensive income (loss) (3,425)               (3,425)
Comprehensive income 135,156               135,156
Tax benefit related to exercise of equity awards 1,069     1,069          
Stock issued in connection with stock compensation plans 17,486   11 17,475          
Compensation expense in connection with employee stock compensation plans 22,586     22,586          
Purchase of treasury stock related to stock compensation plans (3,415)           (3,415)    
Repurchases of common stock (116,386)           (116,386)    
Ending Balance at Jan. 01, 2011 972,606 0 517 674,508 43,048 501,394 (246,861) 0  
Comprehensive income:                  
Net Income 127,193                
Net income attributable to Warnaco Group 127,450         127,450     127,450
Other comprehensive income, net of tax:                  
Foreign currency translation adjustments (24,626)       (24,626)       (24,626)
Change in post retirement plans (200)       (200)       (200)
Change on cash flow hedges (2,090)       (2,090)       (2,090)
Other 110       110       110
Other comprehensive income (loss) (26,806)               (26,806)
Comprehensive income 100,644               100,644
Tax benefit related to exercise of equity awards 12,055     12,055          
Stock issued in connection with stock compensation plans 10,067   5 10,062          
Compensation expense in connection with employee stock compensation plans 24,731     24,731          
Purchase of treasury stock related to stock compensation plans (2,701)           (2,701)    
Repurchases of common stock (217,118)           (217,118)    
Acquisition date fair value of redeemable non-controlling interest in joint venture in India   15,200              
Net loss attributable to redeemable non-controlling interest (257) (257)              
Foreign currency translations adjustments attributable to redeemable non-controlling interest   (2,827)              
Adjustment to redemption value (3,084) 3,084       (3,084)      
Ending Balance at Dec. 31, 2011 $ 897,200 $ 15,200 $ 522 $ 721,356 $ 16,242 $ 625,760 $ (466,680) $ 0 $ 0