Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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+ Details

- Definition

Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

+ References

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+ Details

Goodwill and Intangibles (Details Textual) (USD $) In Thousands	3 Months Ended		6 Months Ended
	Jul. 01, 2011	Jul. 02, 2010	Jul. 01, 2011	Jul. 02, 2010	Dec. 31, 2010	Dec. 31, 2009
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Goodwill	$ 38,958	$ 38,958	$ 38,958	$ 38,958	$ 38,958	$ 44,353
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Remaining indefinite-lived trademark intangible assets	33,630	36,195	33,630	36,195	34,839
Impairment of intangible assets	736	7,854	736	7,854
Goodwill and Intangibles (Textuals) [Abstract]
Impairment of goodwill		5,395		5,395
IPath [Member]
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Goodwill		0		0
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Remaining indefinite lived trademark intangible assets		720		720
Trademarks [Member] \| Howies [Member]
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Remaining indefinite lived trademark intangible assets	540		540
Howies [Member]
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Remaining indefinite-lived trademark intangible assets		1,200		1,200
North America retail [Member]
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Goodwill		0		0
Europe retail [Member]
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Goodwill		0		0
Trademarks [Member]
Goodwill and Intangibles Additionals (Textuals) [Abstract]
Impairment of intangible assets		$ 6,382