Acquisitions, Divestiture and Goodwill - (Skagen Designs,Ltd. Acquisition) (Details) - Skagen Designs - USD ($) |
3 Months Ended | ||
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Apr. 02, 2012 |
Jan. 03, 2015 |
Dec. 29, 2012 |
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Business Acquisition [Line Items] | |||
Purchase price paid in cash | $ 231,700,000 | ||
Common stock number of shares issued or issuable | 150,000 | ||
Common stock valued | $ 19,900,000 | ||
Contingent consideration liability at acquisition date | $ 9,900,000 | ||
Contingent consideration liability at end of period | $ 0 | ||
Gain on Skagen Designs arbitration settlement | $ 6,000,000 | ||
Contingent equity consideration | Maximum | |||
Business Acquisition [Line Items] | |||
Common stock number of shares issued or issuable | 100,000 |
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the amount of potential payments under the contingent consideration arrangement as of the balance sheet date. No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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