Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2012

Intangible Assets and Goodwill [Abstract]

Activity in intangible asset accounts

The following tables set forth intangible assets as of March 31, 2012, December 31, 2011 and April 2, 2011 and the activity in the intangible asset accounts for the Three Months Ended March 31, 2012:

	March 31, 2012						December 31, 2011						April 2, 2011
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Finite-lived intangible assets:
Licenses for a term (Company as licensee)	$	327,523	$	101,103	$	226,420	$	323,950	$	99,229	$	224,721	$	336,652	$	57,213	$	279,439
Other		34,995		15,757		19,238		34,459		14,932		19,527		35,591		12,150		23,441
		362,518		116,860		245,658		358,409		114,161		244,248		372,243		69,363		302,880
Indefinite-lived intangible assets:
Trademarks		54,415		—		54,415		53,519		—		53,519		54,715		—		54,715
Licenses in perpetuity		22,797		—		22,797		23,113		—		23,113		23,113		—		23,113
		77,212		—		77,212		76,632		—		76,632		77,828		—		77,828
Intangible Assets	$	439,730	$	116,860	$	322,870	$	435,041	$	114,161	$	320,880	$	450,071	$	69,363	$	380,708

Increase in the balance of intangible assets

	Trademarks		Licenses in Perpetuity			Licenses for a Term			Other Finite-lived Intangible Assets			Total
Balance at December 31, 2011	$	53,519	$	23,113		$	224,721		$	19,527		$	320,880
Amortization expense		—		—			(1,874	)		(825	)		(2,699	)
Translation adjustments		—		—			4,153			536			4,689
Tax benefit (a)		896		(316	)		(580	)		—			—
Balance at March 31, 2012	$	54,415	$	22,797		$	226,420		$	19,238		$	322,870

(a) Relates to the allocation of a tax benefit realized for the excess of tax deductible goodwill over book goodwill in certain jurisdictions.

Summary of estimated amortization expense

The following table summarizes the Company’s estimated amortization expense for intangible assets for the next five years:

2013	$	10,331
2014		9,154
2015		9,152
2016		9,130
2017		8,873

Summary of changes in the carrying amount of goodwill

The following table summarizes the changes in the carrying amount of goodwill for the Three Months Ended March 31, 2012:

	Sportswear Group		Intimate Apparel Group		Swimwear Group		Total
Goodwill balance at December 31, 2011	$	134,395	$	4,911	$	642	$	139,948
Translation adjustments		3,881		197		—		4,078
Goodwill balance at March 31, 2012	$	138,276	$	5,108	$	642	$	144,026