Represents the amount of real estate taxes, insurance, other operating expenses and contingent percentage rent related to the leased asset under the operating lease.
Operating Lease Cost
Real estate taxes, insurance, other operating expenses and contingent percentage rent included in rent expense
Royalty and Advertising Future Minimum Payments due [Abstract]
Future minimum royalty and advertising payments
Royalty and Advertising Future Minimum Payments due Current
Fiscal 2013
Amount of required minimum royalty and advertising payments maturing in the next fiscal year following the latest fiscal year for apparel license and design agreement having an initial or remaining non-cancelable letter-terms in excess of one year.
Royalty and Advertising Future Minimum Payments due in Two Years
Fiscal 2014
Amount of required minimum royalty and advertising payments maturing in the second fiscal year following the latest fiscal year for apparel license and design agreement having an initial or remaining non-cancelable letter-terms in excess of one year.
Thereafter
Amount of required minimum royalty and advertising payments maturing after the third fiscal year following the latest fiscal year for apparel license and design agreement having an initial or remaining non-cancelable letter-terms in excess of one year.
Royalty and Advertising Future Minimum Payments Due Thereafter
Amount of required minimum royalty and advertising payments maturing in the third fiscal year following the latest fiscal year for apparel license and design agreement having an initial or remaining non-cancelable letter-terms in excess of one year.
Royalty and Advertising Future Minimum Payments due in Three Years
Fiscal 2015
Award Type [Axis]
Business Acquisition Contingent Consideration Potential Cash Payment Number of Individual Performance Periods
Number of individual performance periods
Represents the number of individual performance periods for potential cash payments that could result from the contingent consideration arrangement.
Business Acquisition Contingent Consideration Potential Cash Payment for each Performance Period
Contingent consideration payable to the prior owners for each performance period
Represents the amount of potential cash payments for each performance period that could result from the contingent consideration arrangement.
Contingent consideration payable to the prior owners for a cumulative performance period
Represents the amount of potential cash payments for a cumulative performance period that could result from the contingent consideration arrangement.
Business Acquisition Contingent Consideration Potential Cash Payment for Cumulative Performance Period
Environmental Remediation Obligations Number of Properties on which Presence of Hazardous Waste was Discovered
Number of properties on which presence of hazardous waste was discovered
Represents the number of properties on which presence of hazardous waste was discovered.
Amendment Description
Title of Individual. [Axis]
Information by title of individual.
Amendment Flag
Title of the individual (or the nature of the entity's relationship with the individual).
Title of Individual [Domain]
Related Party Transaction Voting Percentage Held by Related Party
Voting percentage held by the related party
Represents the voting percentage held by the related party.
Australia
AUSTRALIA
Related Party Transaction Interest and Agent Fees for Credit Facility
Interest and agent fees for credit facility
Represents the amount of interest expense and agent fees related to a credit facility with the related party.
Related Party Transaction Cash Management Services
Cash management services
Represents the amount of cash management services incurred during the period with the related party.
Related Party Transaction Lead Arranger and Bookrunner Fees
Lead arranger, bookrunner and upfront fees
Represents the amount of fees charged for lead arranger and bookrunner services provided by the related party.
Related Party Transaction other Expense
Other
Represents the amount of other than already specified expense incurred due to transactions with the related party.
Related Party Transaction Aggregate Payments as Percentage of Gross Revenue
Aggregate payments as a percentage of gross revenue
Represents the payment made to the related party for services rendered, expressed as a percentage of gross revenue.
Related Party Transaction Aggregate Payments as Percentage of Gross Revenue of Related Party
Aggregate payments as a percentage of gross revenue of the related party
Represents the payment made to the related party for services rendered, expressed as a percentage of gross revenue of the related party.
Related Party Transaction, Ownership Interest Percentage in Acquiree Held by Related Party
Ownership interest in acquiree held by the related party prior to the acquisition (as a percent)
Represents the amount of cash paid for the contingent consideration arrangement.
Schedule of Classification of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of deferred income taxes included in the line items in the entity's consolidated balance sheets
Tabular disclosure of classification of deferred tax assets and liabilities recognized in the entity's statement of financial position.
Deferred Federal and State Income Tax Expense Benefit
Deferred-primarily Federal
The component of total income tax expense for the period comprises the increase (decrease) in the entity's domestic and state deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.
Effective Income Tax Rate Reconciliation Permanent Reduction of Available Carryforwards
Permanent reduction of available carryforwards
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to change in permanent reduction of available carryforwards.
Deferred Tax Assets Non Current Liabilities
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on non-current liabilities in accordance with enacted tax laws.
Non-current liabilities
Schedule of Property Plant and Equipment Components [Table Text Block]
Schedule of components of property and equipment, carried at cost
Tabular disclosure of the components of property, plant and equipment.
Furniture Fixtures Equipment and Technology [Member]
Furniture, fixtures, equipment and technology
Represents information pertaining to furniture, fixtures, equipment and technology.
Document and Entity Information
Current Fiscal Year End Date
Royalties and other operating income
The total amount of income earned during the period from leasing or otherwise lending to a third party, the entity's rights or title to a certain intellectual property and other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.
Royalties and Other Operating Income
Earnings from Continuing Operations Net of Taxes Per Common Share [Abstract]
Earnings from continuing operations per share:
Earnings from Discontinuing Operations Net of Taxes Per Common Share [Abstract]
Earnings from discontinued operations, net of taxes, per share:
Earnings (loss) from discontinued operations, net of taxes per share:
Consolidating Financial Data of Subsidiary Guarantors:
Inventory LIFO Accounting Charge (Credit)
LIFO accounting charge
The charge or credit related to LIFO accounting adjustments, which is considered to include changes in LIFO reserve as well as the impact of changes in inventory reserves related to lower of cost or market adjustments that do not exceed the LIFO reserve.
Tommy Bahama [Member]
Tommy Bahama
Represents information pertaining to Tommy Bahama.
Lilly Pulitzer [Member]
Lilly Pulitzer
Represents the operating group of the entity, Lilly Pulitzer.
Ben Sherman [Member]
Ben Sherman
Represents information pertaining to Ben Sherman.
Represents information pertaining to Lanier Clothes.
Lanier Clothes [Member]
Lanier Clothes
Tabular disclosure providing information pertaining to short-term and long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation.
Schedule of Debt Instruments [Table]
Prior Domestic Line of Credit [Member]
Prior Revolving Credit Agreement
Prior contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars, inside the reporting entity's home country.
Document Period End Date
Schedule of Debt Instruments [Line Items]
Debt
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.
Debt Instrument Carrying Amount Gross
Total debt obligations, including unamortized discount
Aggregate carrying amount of short and long-term borrowings, including current and noncurrent portions, as of the balance sheet date before deducting unamortized discount or premium (if any).
Write-off of amounts previously capitalized as unamortized bond discount in an extinguishment of debt.
Write off of Unamortized Bond Discount Cost
Write-off of unamortized bond discount
Inventory [Table]
Detailed information about the type of inventory held by the entity and the carrying value of these inventory.
Other Comprehensive Income Unrealized Gain (Loss) on Interest Rate Derivatives Arising During Period Net of Tax
Net unrealized gain (loss) on interest rate swap contracts
Represents the net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from interest rate derivative instruments designated and qualifying as the effective portion of cash flow hedges.
Defined Contribution Plans
Defined Contribution Plan Disclosure [Text Block]
The entire disclosure for the defined contribution plans of the Company.
Age of Target Customers
Age of target consumers
Represents the age of the target customers.
Notional amount
Derivative, Notional Amount
Asia [Member]
Asia
Represents information pertaining to Asia, a geographic area in which the entity operates.
Interest Rate Risk Management
Disclosure of accounting policy for interest rate risk management.
Interest Rate Risk Management [Policy Text Block]
Other foreign
Represents information pertaining to other foreign countries in which the entity operates.
Other Foreign Countries [Member]
UnitedStates and Canada [Member]
United States and Canada
Represents information pertaining to the United States and Canada, geographic areas in which the entity operates.
Asia and Australia [Member]
Asia and Australia
Represents information pertaining to the Asia and Australia, geographic areas in which the entity operates.
United Kingdom and Europe [Member]
United Kingdom and Europe
Represents information pertaining to the United Kingdom and Europe, geographic areas in which the entity operates.
Schedule of Income before Income Tax Domestic and Foreign and Components of Income Tax Expense Benefit [Table Text Block]
Summary of the entity's distribution between domestic and foreign earnings (loss) from continuing operations before income taxes and the provision (benefit) for income taxes related to continuing operations
Tabular disclosure of income before income tax between domestic and foreign jurisdictions and the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the reliability of the related deferred tax asset in future years.
Oxford Apparel operating group
Represents information pertaining to the Oxford Apparel operating group.
Oxford Apparel Operating Group [Member]
Disposal Group Including Discontinued Operation Consideration Held in Escrow
Money held in escrow
Represents the part of consideration held in escrow for working capital adjustment which relate to disposal group including discontinued operations.
Amount receivable upon completion of the related working capital calculation, less the working capital shortfall
Represents the amount of cash received from escrow deposit maintained for the purpose of working capital adjustments.
Disposal Group Including Discontinued Operation Cash Received from Money Held in Escrow
Cash received from escrow
Cash received from money held in escrow due to change in estimate to the gain on sale
Discontinued Operation Revised Gain (Loss) on Disposal of Discontinued Operation Net of Tax
Revised after-tax gain on sale of discontinued operations
Represents the amount of revised gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component.
Period of the non-competition agreement
Represents the term of the non-competition agreement entered into by the entity in relation to the disposal group including discontinued operation.
Disposal Group Including Discontinued Operation Term of Non Competition Agreement
Disposal Group Including Discontinued Operation Sale Price of Disposal Group Before Working Capital Adjustments
Purchase price paid by LF before working capital adjustments
Represents the amount of sale price before working capital adjustments of the disposal group, including a component of the entity (discontinued operation), during the reporting period.
Purchase price paid by LF after working capital adjustments
Represents the amount of sale price after working capital adjustments of the disposal group, including a component of the entity (discontinued operation), during the reporting period.
Disposal Group Including Discontinued Operation Sale Price Of Disposal Group After Working Capital Adjustments
Life insurance death benefit proceeds
Life Settlement Contract Proceeds Gain
Represents the gain recognized and realized during the period on the settlement of a life insurance contract.
Debt Instrument Covenants Other Restrictions and Prepayment Penalties [Abstract]
Covenants, Other Restrictions and Prepayment Penalties
Debt Instrument Covenant Consecutive Period During which if Threshold is Not Reached then Specified Fixed Charge Coverage Ratio Must be Maintained
Represents the consecutive period during which if threshold is not reached then specified fixed charge coverage ratio must be maintained.
Consecutive period during which if threshold is not reached then specified fixed charge coverage ratio must be maintained
Threshold amount of unused availability for specified fixed charge coverage ratio
Represents the threshold amount of unused availability for maintenance of specified fixed charge coverage ratio.
Debt Instrument Covenant Threshold Amount of Unused Availability for Maintenance of Specified Fixed Charge Coverage Ratio
Debt Instrument Covenant Threshold Percentage of Revolving Commitments for Maintenance of Specified Fixed Charge Coverage Ratio
Threshold percentage of total revolving commitments for specified fixed charge coverage ratio
Represents the percentage of revolving commitments for maintenance of specified fixed charge coverage ratio.
Debt Instrument Covenant Fixed Charge Coverage Ratio
Fixed charge coverage ratio
Represents the fixed charge coverage ratio allowable under the financial covenant.
Debt Instrument Covenant Number of Trailing Fiscal Period Used for Calculation of Fixed Charge Coverage Ratio
Trailing fiscal period used in calculating the fixed charge coverage ratio under financial covenants
Represents the trailing fiscal period used for calculating the fixed charge coverage ratio under the terms of financial covenants.
Period during which percentage of total revolving commitments are required to be maintained
Represents the period during which the percentage of revolving commitments is required to be maintained for the specified fixed charge coverage ratio.
Debt Instrument Covenant Compliance Percentage of Revolving Commitments Maintenance Consecutive Period
Revenue Recognition and Accounts Receivable
Disclosure of accounting policy for revenue recognition and accounts receivable.
Revenue Recognition and Accounts Receivable [Policy Text Block]
Non Cash Investing and Financing Activities [Policy Text Block]
Supplemental Disclosure of Non-cash Investing and Financing Activities
Disclosure of accounting policy for non-cash investing and financing activities.
Prepaid Expenses and Other Non Current Assets [Policy Text Block]
Prepaid Expenses
Disclosure of accounting policy for prepaid expenses and other non-current assets.
Accounts Payable Other Accrued Expenses and Accrued Compensation [Policy Text Block]
Accounts Payable, Other Accrued Expenses and Accrued Compensation
Disclosure of accounting policy for accounts payable, other accrued expenses and accrued compensation.
Non Current Contingent Consideration and Contingent Consideration Current Liability [Policy Text Block]
Non-current Contingent Consideration and Contingent Consideration Current Liability
Disclosure of accounting policy for non-current contingent consideration and contingent consideration current liability.
Other Non Current Liabilities [Policy Text Block]
Other Non-current Liabilities
Disclosure of accounting policy for other non-current liabilities.
Forward Foreign Currency Exchange Contracts [Policy Text Block]
Forward Foreign Currency Exchange Contracts
Disclosure of accounting policy for forward foreign currency exchange contracts.
Foreign Currency Risk Management [Policy Text Block]
Foreign Currency Risk Management
Disclosure of accounting policy for foreign currency contracts.
Dividends [Policy Text Block]
Dividends
Disclosure of accounting policy for dividends.
United Kingdom
UNITED KINGDOM
Seasonality [Policy Text Block]
Seasonality
Disclosure of accounting policy for seasonality of products.
Schedule of Length of Fiscal Year [Table Text Block]
Schedule of length of a fiscal year
Tabular disclosure of the length of a fiscal year in which the entity reports.
Schedule of Percentage of Sales Revenue Net and Operating Income (Loss) by Quarter [Table Text Block]
Schedule of the percentage of net sales and operating income by quarter
Tabular disclosure of the percentage of net sales and operating income by quarter.
Principal Business Activity [Abstract]
Principal Business Activity
Fiscal Period [Abstract]
Fiscal Year
Length of Fiscal Year
Length of fiscal year (in days)
Represents the length of a fiscal year in which the entity reports.
Number of Weeks in Fourth Quarter for Fifty Three Week Fiscal Year
Number of days in fourth quarter for 53-week fiscal years
Represents the number of weeks in the fourth quarter for the entity's 53-week fiscal years.
Number of Weeks in Fourth Quarter for Fifty Two Week Fiscal Years
Number of days in fourth quarter for 52-week fiscal years
Represents the number of weeks in the fourth quarter for the entity's 52-week fiscal years.
Lilly Pulitzer Brand and Operations [Member]
Lilly Pulitzer brand and operations
Represents information pertaining to the Lilly Pulitzer brand and operations.
Tommy Bahama Business [Member]
Tommy Bahama business
Represents information pertaining to Tommy Bahama business in Australia.
Business Acquisition Purchase Price Allocation Period
Allocation period
Represents the period within which purchase price is allocated to the individual tangible and intangible assets acquired and liabilities assumed, based on their estimated fair values.
Business Acquisition Cost of Acquired Entity Cash Paid before Working Capital Adjustment
Cash paid subject to adjustment based on net working capital
Represents the amount of cash paid before working capital adjustment to acquire the entity, excluding direct transaction costs.
Business Acquisition Contingent Consideration Potential Cash Payment Period
Period over which contingent consideration will be payable
Represents the period over which potential cash that could result from the contingent consideration arrangement would be payable.
Period over which contingent consideration will be payable
Business Acquisition Deferred Inventory Write up
Write-up of inventories
Represents the increase in the amount of inventory from cost to fair value at acquisition.
Summary of Significant Accounting Policies
Business Acquisition Inventory Write up
Inventory write-up recognized as additional cost of goods sold
Represents the amount recognized in cost of goods sold that represents the increase in the carrying amount of inventory.
Charges resulting from the write-up of acquired inventory from cost to fair value pursuant to the purchase method of accounting
Revenue Recognition and Accounts Receivable [Abstract]
Revenue Recognition and Accounts Receivable
Entity Well-known Seasoned Issuer
Reserve for Discount Returns and Allowances
Reserve balances related to discounts, returns and allowances
Represents the amount of reserve balances related to discounts, returns and allowances.
Entity Voluntary Filers
Period for which Gift Card Balances Should be Outstanding in Order to be Redeemed
Period for which gift card balances should be outstanding in order to be redeemed
Represents the period for which gift card balances should be outstanding in order to be redeemed.
Entity Current Reporting Status
Prepaid Advertising Promotions and Marketing Expenses
Prepaid advertising, promotions and marketing expenses
Advertising, marketing and promotional costs whose primary purpose is to elicit sales from customers that result in probable future benefits.
Entity Filer Category
Accounts payable and other accrued expenses
Accounts Payable and Accrued Liabilities, Current
Business Acquisition Contingent Consideration Fair Value Assumptions Increase (Decrease) in Discount Rate
Increase in discount rate (as a percent)
Represents a hypothetical change in the discount rate used for sensitivity analysis
Entity Public Float
Business Acquisition Percentage Change in Projected Earnings that Would Not Impact Fair Value of Contingent Consideration
Change in projected earnings that would not impact fair value of contingent consideration (as a percent)
Represents a hypothetical change in the earnings used for sensitivity analysis
Entity Registrant Name
Business Acquisition Contingent Consideration Fair Value at Balance Sheet Date [Roll Forward]
A summary of the fair value of the contingent consideration liability, including non-current and current amounts
Entity Central Index Key
Business Acquisition Contingent Consideration Fair Value at Balance Sheet Date
Balance at beginning of year
Fair value, as of the balance sheet date, of potential cash payments under the contingent consideration arrangement.
Balance at end of year
Fair value of contingent consideration (current and non-current)
Business Acquisition Contingent Consideration Cash Paid During the Period
Contingent consideration payments made to sellers during the year
Represents the amount of cash paid for contingent consideration arrangement during the period.
Payment of contingent consideration amounts earned
Increase (Decrease) in Deferred Rent
Reduction in deferred rent
The increase (decrease) during the period in the amount of deferred lease rent, due to decision to enter (exit) leases and/or negotiate a lease extension (termination).
Entity Common Stock, Shares Outstanding
Derivative Period during which Substantially All Gain (Loss) Included in Accumulated Other Comprehensive Income (Loss) Will Impact Net Income (Loss)
Period during which substantially all the gain (loss) included in accumulated other comprehensive income will impact net earnings
Represents the period during which substantially all the gain (loss) included in accumulated other comprehensive income (loss) will impact net income (loss).
Share Based Compensation Arrangement by Share Based Payment Award Performance Measurement Period
Performance measurement period
Represents the period of meeting certain performance measures so that the unvested award compensation expense can be recognized.
Accumulated other Comprehensive Income (Loss) Net Unrealized Gain (Loss) on Forward Foreign Currency Exchange Contracts
Net unrealized gain (loss) on cash flow hedges
Net unrealized gain (loss) on cash flow hedges.
Nordstrom [Member]
Nordstrom
Represents information pertaining to Nordstrom.
Customer One [Member]
Customer one
Represents information pertaining to the customer one.
Customer two
Represents information pertaining to the customer two.
Customer Two [Member]
Top Five Customers [Member]
Top five customers
Represents information pertaining to the top five customers.
Largest Individual Customer [Member]
Largest individual customer
Represents information pertaining to the largest individual customer.
Fifth Largest Customer [Member]
Fifth largest customer
Represents information pertaining to the fifth largest customer.
Concentration Risk Number of Customers
Number of customers
Represents the number of customers who are responsible for concentration of risk.
Seasonality [Abstract]
Seasonality
Sales Revenue Net Percentage
Net sales (as a percent)
The percentage of total revenue from the sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
Operating Income (Loss) Percentage
Operating income (as a percent)
The percentage of net result for the period of deducting operating expenses from operating revenues.
Preferred Stock [Abstract]
Preferred Stock
Grant Period Fiscal 2009 [Member]
Fiscal 2009
Represents information pertaining to the awards granted in the fiscal year 2009.
Fiscal 2010
Represents information pertaining to the awards granted in the fiscal year 2010.
Grant Period Fiscal 2010 [Member]
Grant Period Fiscal 2011 [Member]
Fiscal 2011
Represents information pertaining to the awards granted in the fiscal year 2011.
Document Fiscal Year Focus
Grant Period Fiscal 2012 [Member]
Fiscal 2012
Represents information pertaining to the awards granted in the fiscal year 2012.
Document Fiscal Period Focus
Share Based Compensation Arrangements by Share Based Payment Award Grant Period [Axis]
Information by award grant period pertaining to equity-based compensation.
Share Based Compensation Arrangements by Share Based Payment Award Grant Period [Domain]
Details of award grant period pertaining to equity-based compensation.
Long Term Stock Incentive Plan [Member]
Long-Term Stock Incentive Plan
Represents information pertaining to Long-Term Stock Incentive Plan of the entity.
Non Employee Director [Member]
Non-employee directors
A non-employee serving on the board of directors (who collectively have responsibility for governing the entity).
Share Based Compensation Arrangement by Share Based Payment Award Expiration Term
Term of option
The period of time, from the grant date until the time at which the share-based award expires.
Share Based Compensation Arrangement by Share Based Payment Award, Vesting Rights Percentage Vested and Became Exercisable on Each Anniversary from Date of Grant
Percentage of options that vested and became exercisable on each anniversary from the date of grant
Represents the percentage of stock options that vested and became exercisable on each anniversary from the date of grant.
Restricted Stock and Restricted Stock Unit Awards [Member]
Restricted share and restricted share unit awards
Represents information pertaining to the restricted stock and restricted stock units.
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Earned by Recipients which are Subject to Cliff Vesting in Year Four
Restricted share units earned by recipients, which will vest in March 2016
Represents the number of non-vested equity-based payment instruments, excluding stock (or unit) options that were earned by recipients and are subject to cliff vesting in year four from the balance sheet date.
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected to be Recognized in Next Fiscal Year
Unrecognized compensation expense expected to be recognized in fiscal 2013 (in dollars)
Represents the amount of aggregate unrecognized cost of share-based awards, made to employees under an equity-based compensation plan that are expected to be recognized in the next fiscal year.
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]
Summary of intangible assets by category
Tabular disclosure of amortizable finite-lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the entity.
Schedule of Intangible Assets Excluding Goodwill by Segment [Table Text Block]
Schedule of changes in carrying amount of intangible assets by operating group and in total
Tabular disclosure of intangible assets and the changes during the year due to acquisition, sale, impairment or for other reasons in total and by segment.
Disclosure of the carrying value of amortizable finite-lived intangible assets, including the disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class.
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table]
Document Type
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Line Items]
Intangible assets excluding goodwill
Intangible Assets Net Excluding Goodwill [Roll Forward]
Changes in carrying amount of intangible assets
Acquisition
Represents the amount of assets, excluding financial assets and goodwill, lacking physical substance acquired during the period.
Intangible Assets Net Excluding Goodwill Acquired
Intangible Assets Net Excluding Goodwill Other Changes
Other, including foreign currency changes
Represents the amount of other changes, including foreign currency changes in the value of intangible assets, excluding goodwill during the period.
Schedule of Entity Wide Disclosure on Geographic Areas Long Lived Assets in Individual Countries [Text Block]
Schedule of net book value of the entity's property and equipment, by geographic area
Tabular disclosure of the names of material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.
Schedule of Revenue from External Customers by Geographic Area [Text Block]
Schedule of information for the net sales recognized by geographic area
Tabular disclosure of the names of countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.
Business Acquisition Change in Fair Value of Contingent Consideration Charged in Earnings
Change in statement of earnings due to the change in fair value of contingent consideration
Represents the change in fair value of contingent consideration charge to statement of earnings.
Charge due to the change in fair value of contingent consideration
Business Acquisition, Contingent Consideration, at Fair Value at Balance Sheet Date, Current
Contingent consideration current liability
Current portion of the fair value as of the balance sheet date of potential payments under the contingent consideration arrangement, including cash and shares as applicable.
Contingent consideration payable, current
Non-current contingent consideration
Business Acquisition, Contingent Consideration, at Fair Value at Balance Sheet Date, Noncurrent
Noncurrent portion of the fair value as of the balance sheet date of potential payments under the contingent consideration arrangement, including cash and shares as applicable.
Fair value of contingent consideration
Prepaid Expenses [Policy Text Block]
Prepaid Expenses
Disclosure of accounting policy for prepaid expenses.
Other Non Current Assets, Net [Policy Text Block]
Other Non-Current Assets, net
Disclosure of accounting policy for other non-current assets, net.
Goodwill [Abstract]
Goodwill, net
Share Based Compensation Arrangement by Share Based Payment Award Number of Additional Shares Available for Grant
Additional grants available under the previous plans (in shares)
Represents the additional number of shares available for grant under the plan.
Assets Liabilities of Disposal Group Including Discontinued Operation
Assets or liabilities associated with the discontinued operations
The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, and the obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed off through sale, as of the balance sheet date.
Effective Income Tax Rate Reconciliation Change in Assertion on Permanent Reinvestment of Foreign Earnings
Change in assertion on permanent reinvestment of foreign earnings
Represents the portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit that is attributable to change in assertion on permanent reinvestment of foreign earnings.
Represents the amount of deferred tax liability not recognized on permanently reinvested earnings that would be payable if earnings were repatriated to the United States.
Income Tax Estimated on Undistributed Earnings of Foreign Subsidiaries if Repatriated
Amount of deferred tax liability not recognized on permanently reinvested earnings that would be payable if earnings were repatriated to the United States
Prepaid Expenses and Other Non Current Assets Net Policy [Text Block]
Prepaid Expenses and Other Non-Current Assets, net
Disclosure of accounting policy for prepaid expenses and other non-current assets, net.
Contingent Consideration [Policy Text Block]
Contingent Consideration
Disclosure of accounting policy for contingent consideration.
Consolidated accounts receivable
Accounts Receivable [Member]
Accrual for Environmental Loss Contingencies, Provision for New Losses
Significant amounts related to reserve recorded in the statement of earnings
Reduction in reserve for the remediation due to reduction in estimate of the costs required to remediate the property
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates
United States
UNITED STATES
Accrued Income Taxes, Current
Income taxes payable
Deferred revenue for gift cards purchased by consumers and merchandise credits received by customers but not yet redeemed, less any breakage income recognized
Gift Card Liability, Current
Reserve for the remediation
Accrued Environmental Loss Contingencies, Noncurrent
Foreign currency translation loss
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) [Member]
Net unrealized gain (loss) on interest rate swap agreement
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated Other Comprehensive Loss
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Additional Paid in Capital, Common Stock
Additional paid-in capital
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile earnings from continuing operations to net cash provided by operating activities:
Shares issued under stock plans, tax benefit
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Compensation expense for stock awards
Allocated Share-based Compensation Expense
Stock compensation expense (in dollars)
Bad debt reserve
Allowance for Doubtful Accounts Receivable, Current
Allowance for doubtful accounts
Allowance for Doubtful Accounts, Current [Member]
Amortization of Intangible Assets
Amortization of intangible assets
Amortization
Amortization expense for deferred financing costs
Amortization of Financing Costs
Amortization of Financing Costs and Discounts
Amortization of deferred financing costs and bond discount
Fixed asset impairment charges
Asset Impairment Charges
Impairment charges for property and equipment
Current Assets:
Assets, Current [Abstract]
ASSETS
Assets [Abstract]
Total current assets
Assets, Current
Total Assets
Assets
Total Assets
Financial Assets:
Assets, Fair Value Disclosure [Abstract]
Assets related to discontinued operations, net
Assets of Disposal Group, Including Discontinued Operation, Current
Assets consisted of receivables, including the escrow receivable, and inventories, associated with the discontinued operations
Beneficial Owner [Member]
SunTrust
Buildings and improvements
Building and Building Improvements [Member]
Buildings and improvements
Building [Member]
Business Acquisition [Axis]
Business Combinations
Business Acquisition, Contingent Consideration [Line Items]
Supplemental Disclosure of Non-cash Investing and Financing Activities
Contingent Consideration
Fair value of contingent consideration
Business Acquisition, Contingent Consideration, at Fair Value
Recognition of fair value at acquisition
Contingent consideration
Business Acquisition, Contingent Consideration, Potential Cash Payment
Maximum contingent consideration amounts eligible to be earned in future years
Contingent consideration payable to the beneficial owners
Contingent consideration
Business Acquisition, Acquiree [Domain]
Business Combinations
Transaction costs related to acquisition
Business Acquisition, Cost of Acquired Entity, Transaction Costs
Commitments and contingencies related to acquisition
Business Acquisition [Line Items]
Purchase price
Business Acquisition, Cost of Acquired Entity, Purchase Price
Business Combination Disclosure [Text Block]
Business Combinations
Business Combinations
Business Combinations Policy [Policy Text Block]
Change in fair value of contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Change in fair value of contingent consideration
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents at the beginning of year
Cash and cash equivalents at the end of year
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents, Period Increase (Decrease)
Net change in cash and cash equivalents
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Net operating cash flows provided by (used in) discontinued operations
Net investing cash flows provided by discontinued operations
Cash Provided by (Used in) Investing Activities, Discontinued Operations
Officers' life insurance policies
Cash Surrender Value of Life Insurance
Cash Flow, Supplemental Disclosures [Text Block]
Supplemental Disclosure of Non-cash Investing and Financing Activities
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Commitments and contingencies
Commitments and Contingencies.
Common Stock
Common Stock [Member]
Common stock outstanding (in shares)
Common Stock, Shares, Outstanding
Common stock, $1.00 par value per share
Common Stock, Value, Issued
Common stock issued (in shares)
Common Stock, Shares, Issued
Common Stock, Dividends, Per Share, Declared
Dividends declared per share (in dollars per share)
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock par value (in dollars per share)
Common stock authorized for issuance (in shares)
Common Stock, Shares Authorized
Common Stock
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Defined Contribution Plans
Comprehensive Income
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Net earnings and other comprehensive income (loss)
Comprehensive Income
Comprehensive Income (Loss) Note [Text Block]
Concentration Risk Type [Domain]
Concentration of Credit Risk and Significant Customers
Concentration Risk [Line Items]
Concentration Risk Benchmark [Domain]
Concentration Risk [Table]
Concentration Risk Benchmark [Axis]
Concentration of Credit Risk and Significant Customers
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration Risk Type [Axis]
Percentage of concentration risk
Concentration Risk, Percentage
Condensed Financial Statements [Text Block]
Consolidating Financial Data of Subsidiary Guarantors:
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Corporate and Other
Corporate and Other [Member]
Cost of Goods Sold
Cost of goods sold
Cost of Goods Sold
Cost of Sales, Policy [Policy Text Block]
State
Current State and Local Tax Expense (Benefit)
Total current
Current Income Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
Federal
Current Federal Tax Expense (Benefit)
Current:
Current Income Tax Expense (Benefit) [Abstract]
Customer concentration risk
Customer Concentration Risk [Member]
Variable interest rate base
Debt Instrument, Description of Variable Rate Basis
Aggregate principal amount of debt repurchased
Debt Instrument, Repurchase Amount
Debt Disclosure [Text Block]
Debt
Debt
Total debt
Debt, Long-term and Short-term, Combined Amount
Basis spread on variable rate (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Unamortized discount
Debt Instrument, Unamortized Discount
Short-term debt
Debt, Current
Short-term debt
Debt Instrument, Interest Rate, Stated Percentage
Senior Secured Notes (as a percent)
Stated interest rate (as a percent)
Deferred Tax Assets, Property, Plant and Equipment
Depreciation and amortization
Deferred Compensation
Deferred Compensation Arrangements [Abstract]
Title of Individual [Axis]
Deferred compensation investments included in other non-current assets
Deferred Compensation Plan Assets
Deferred Federal Income Tax Expense (Benefit)
Deferred-primarily Federal
Deferred rent, non-current
Deferred Rent Credit, Noncurrent
Deferred-Foreign
Deferred Foreign Income Tax Expense (Benefit)
Deferred tax liabilities
Deferred Tax Liabilities, Gross
Unamortized deferred financing costs
Deferred Finance Costs, Noncurrent, Net
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Net deferred tax liability
Deferred Tax Assets, Net
Inventories
Deferred Tax Assets, Inventory
Deferred Tax Assets:
Deferred Tax Assets, Gross [Abstract]
Amounts of deferred income taxes included in the following line items in consolidated balance sheets
Deferred Tax Assets, Net, Classification [Abstract]
Deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance, Current
Deferred tax assets
Deferred Tax Assets, Gross
Receivable allowances and reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Deferred rent and lease obligations
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Other, net
Deferred Tax Assets, Other
Accrued compensation and benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Assets:
Deferred Tax Assets, Net of Valuation Allowance, Current Classification [Abstract]
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Non-current deferred income taxes
Deferred Tax Liabilities, Net, Noncurrent
Deferred tax liabilities
Acquired intangible assets
Deferred Tax Liabilities, Intangible Assets
Liabilities:
Deferred Tax Liabilities, Net, Classification [Abstract]
Deferred Tax Liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Foreign
Deferred Tax Liabilities, Undistributed Foreign Earnings
Liabilities associated with the non-qualified deferred compensation plan
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent
Expense under defined contribution and non-qualified deferred compensation plans
Defined Contribution Plan, Cost Recognized
Depreciation and Amortization
Depreciation, Depletion and Amortization
Depreciation and Amortization of Intangible Assets
Depreciation
Depreciation
Derivative Instrument Risk [Axis]
Interest Rate Risk Management
Derivative [Line Items]
Derivative [Table]
Fixed rate interest charge (as a percent)
Derivative, Fixed Interest Rate
Derivative, Fair Value, Gross Amount Not Offset Against Collateral, Net
Assets or liabilities related to financial instruments included in consolidated balance sheet that have been offset
Derivative Contract Type [Domain]
Derivative, Fair Value, Amount Offset Against Collateral, Net
Amount eligible for offset in consolidated balance sheets or subject to an enforceable master netting agreement
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
Gain (loss) on sale of discontinued operations, net of taxes
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
Earnings from discontinued operations, net of taxes
Discontinued Operations
Discontinued Operations, Policy [Policy Text Block]
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax
Earnings from discontinued operations before income taxes
Discontinued Operations
Net sales
Disposal Group, Including Discontinued Operation, Revenue
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Operating results of the discontinued operations
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Discontinued Operations
Disposal Groups, Including Discontinued Operations, Name [Domain]
Dividends, Common Stock, Cash
Cash dividends declared and paid
U.S. Revolving Credit Agreement
Domestic Line of Credit [Member]
Earnings Per Share, Diluted
Diluted (in dollars per share)
Earnings Per Share, Basic
Basic (in dollars per share)
Earnings Per Share, Basic and Diluted
Basic and Diluted (in dollars per share)
Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
Net earnings per share:
Earnings Per Share [Abstract]
Effect of LIFO Inventory Liquidation on Income
LIFO inventory liquidations
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of foreign currency translation on cash and cash equivalents
Impact of permanent differences related to life insurance investments
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance
Reconciliations of the United States federal statutory income tax rates and effective tax rates
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]
Effective Income Tax Rate, Continuing Operations
Effective tax rate (as a percent)
Effective rate for continuing operations (as a percent)
Statutory rate (as a percent)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate
State income taxes-net of federal income tax benefit (as a percent)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes
Valuation allowance against foreign losses and other carryforwards (as a percent)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance
Impact of federal tax credits
Effective Income Tax Rate Reconciliation, Tax Credits
Change in enacted tax rates and apportionment of income among jurisdictions (as a percent)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate
Other, net (as a percent)
Effective Income Tax Rate Reconciliation, Other Adjustments
Change in contingency reserves related to unrecognized tax benefits (as a percent)
Effective Income Tax Rate Reconciliation, Tax Contingencies
Employee-related Liabilities, Current
Accrued compensation
Employee Stock [Member]
Employee Stock Purchase Plan
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options
Unrecognized compensation expense related to unvested share-based restricted stock awards and the unvested restricted share units (in dollars)
Stock-Based Compensation
Employee Service Share-based Compensation, Aggregate Disclosures [Abstract]
Remediation activities
Environmental Remediation Obligations [Abstract]
Equity Component [Domain]
Total Fair Value
Estimate of Fair Value, Fair Value Disclosure [Member]
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities
Excess tax benefits from restricted stock and stock options
Mr. Scott A. Beaumont
Executive Officer [Member]
Measurement Frequency [Axis]
Fair Value, Hierarchy [Axis]
Recurring basis
Fair Value, Measurements, Recurring [Member]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Fair Value, Measurement Frequency [Domain]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Measurements
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Inventories which are valued at the lower of FIFO cost or market
FIFO Inventory Amount
Finite lived intangible assets amortization period
Finite-Lived Intangible Asset, Useful Life
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Intangible Assets, net
Finite-Lived Intangible Assets [Line Items]
2015
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Expected amortization expense
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Intangible assets with finite lives, which primarily consist of customer relationships:
Finite-Lived Intangible Assets, Net [Abstract]
2013
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2016
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2014
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Total intangible assets with finite lives, net
Finite-Lived Intangible Assets, Net
Fiscal Year
Fiscal Period, Policy [Policy Text Block]
Foreign Currency Risk Management
Foreign Currency Derivatives [Abstract]
Forward foreign currency exchange contracts
Foreign Currency Contract, Asset, Fair Value Disclosure
U.K. Revolving Credit Agreement
Foreign Line of Credit [Member]
Foreign Currency Transactions and Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net
Significant ineffectiveness recorded on qualifying hedges
Gain (Loss) on Repurchase of Debt Instrument
Loss on the redemption of senior secured notes
Loss on repurchase of senior notes
Gain (Loss) on Sale of Property Plant Equipment
Loss on sale of property and equipment
Intangible Assets, net
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Goodwill
Goodwill
Balance at the beginning of the period
Balance at the end of the period
Intangible Assets and Goodwill
Goodwill and Intangible Assets Disclosure [Text Block]
Other, including foreign currency changes
Goodwill, Other Changes
Goodwill
Goodwill [Line Items]
Goodwill, net
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Purchase accounting adjustments
Goodwill, Purchase Accounting Adjustments
Acquisition
Goodwill, Acquired During Period
Changes in the carrying amount of goodwill
Goodwill [Roll Forward]
Goodwill, Impairment Loss
Impairment of goodwill
Intangible Assets and Goodwill
Gross Profit
Gross profit
Gross profit
Impairment of Intangible Assets, Finite-lived
Impairment of intangible assets with finite lives
Income Tax Contingency [Table]
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share
Basic (in dollars per share)
Earnings (loss) before income taxes:
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
CONSOLIDATED STATEMENTS OF EARNINGS
Income Statement Location [Axis]
Income Taxes
Income Tax Disclosure [Text Block]
Income Taxes
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic and Diluted Share
Basic and Diluted (in dollars per share)
Income (Loss) from Continuing Operations Attributable to Parent
Earnings from continuing operations
Earnings from continuing operations
Earnings from continuing operations
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
Basic and Diluted (in dollars per share)
Income Tax Contingency [Line Items]
Unrecognized tax benefits
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued operations
Supplemental Disclosure of Non-cash Investing and Financing Activities
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share
Diluted (in dollars per share)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Earnings from continuing operations before income taxes
Income Statement Location [Domain]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Name [Axis]
Income (Loss) from Continuing Operations, Per Basic Share
Basic (in dollars per share)
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income (Loss) from Continuing Operations, Per Diluted Share
Diluted (in dollars per share)
Income Tax Expense (Benefit)
Income taxes
Income Taxes
Income Tax Reconciliation, Foreign Income Tax Rate Differential
Impact of foreign earnings (loss) (as a percent)
Income Taxes Paid, Net
Cash paid for income taxes, including income taxes paid for discontinued operations
Income Tax, Policy [Policy Text Block]
Income Taxes
Earnings from discontinued operations, net of taxes
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Net earnings (loss) from discontinued operations, net of taxes
Net earnings from discontinued operations, net of taxes
Increase (Decrease) in Other Noncurrent Liabilities
Other non-current liabilities
Increase (Decrease) in Other Noncurrent Assets
Other non-current assets
Changes in working capital, net of acquisitions and dispositions:
Increase (Decrease) in Operating Capital [Abstract]
Increase (Decrease) in Operating Liabilities
Current liabilities
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Prepaid Expense
Prepaid expenses
Increase (Decrease) in Receivables
Receivables
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Trademarks
Indefinite-Lived Trademarks
Indefinite-lived Intangible Assets, Impairment Losses
Impairment of intangible assets with indefinite lives
Intangible assets with indefinite lives:
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Total intangible assets, net
Balance at the beginning of the period
Balance at the end of the period
Interest Expense
Interest expense, net
Interest expense
Interest rate swap agreements
Interest Rate Derivative Liabilities, at Fair Value
Interest rate swap agreements
Interest Rate Derivative Assets, at Fair Value
Interest Paid, Net
Cash paid for interest, net, including interest paid for discontinued operations
Interest rate swap agreement
Interest Rate Swap [Member]
Inventories, net
Inventory, Policy [Policy Text Block]
Inventories, net
Inventory, Net [Abstract]
LIFO reserve
Inventory, LIFO Reserve
Inventories
Inventory Disclosure [Text Block]
Finished goods
Inventory, Finished Goods, Gross
Fabric, trim and supplies
Inventory, Raw Materials and Supplies, Gross
Inventories, net
Inventory, Net
Total inventory
Inventories
LIFO accounting charge
Inventory, LIFO Reserve, Period Charge
Fabric, trim and supplies
Inventory, Raw Materials, Gross
Work in process
Inventory, Work in Process, Gross
Trade letters of credit outstanding
Letters of Credit Outstanding, Amount
Land
Land [Member]
Leases
Lease, Policy [Policy Text Block]
Leasehold improvements
Leasehold Improvements [Member]
Leases
Leases [Abstract]
Total current liabilities
Liabilities, Current
Liabilities related to discontinued operations
Liabilities of Disposal Group, Including Discontinued Operation, Current
Liabilities, including trade accounts payable, other accrued expenses, accrued compensation and income taxes payable associated with the discontinued operations and gain on sale
Current Liabilities:
Liabilities, Current [Abstract]
LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Financial Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Total Liabilities and Shareholders' Equity
Liabilities and Equity
Inventories which are valued at the lower of LIFO cost or market after deducting LIFO reserve
LIFO Inventory Amount
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Unused availability under line of credit
Line of Credit Facility, Remaining Borrowing Capacity
Line of Credit Facility, Amount Outstanding
Total debt obligations, including unamortized discount
Long-term debt
Long-term debt
Long-term Debt, Excluding Current Maturities
Charges related to lease termination losses and vacated leased space
Loss on Contract Termination
Major Customers [Axis]
Advertising, promotions and marketing expenses
Marketing and Advertising Expense
Maximum
Maximum [Member]
Minimum
Minimum [Member]
Deducted from asset accounts:
Movement in Valuation Allowances and Reserves [Roll Forward]
Name of Major Customer [Domain]
Nature of Operations [Text Block]
Principal Business Activity
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Cash Flows From Financing Activities:
Cash Flows from Discontinued Operations:
Net Cash Provided by (Used in) Discontinued Operations [Abstract]
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Cash Flows From Operating Activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net cash used in investing activities
Net earnings
Net Income (Loss) Available to Common Stockholders, Basic
Net earnings
Net cash provided by discontinued operations
Net Cash Provided by (Used in) Discontinued Operations
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net cash used in financing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Cash Flows From Investing Activities:
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Notional amount of forward foreign currency exchange contracts
Notional Amount of Foreign Currency Cash Flow Hedge Derivatives
Number of operating groups
Number of Operating Segments
Number of Tommy Bahama restaurants operated
Number of Restaurants
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Aggregate minimum base rental commitments for all non-cancelable operating real property leases with original terms in excess of one year
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Operating Expenses
Total operating expense
Total rent expense, excluding the reduction in rent expense associated with the write-off of deferred rent amounts upon the exit or decision to exit retail stores
Operating Leases, Rent Expense, Net
Operating Income (Loss)
Operating income
Operating Income (Loss)
Operating income
Fiscal 2015
Operating Leases, Future Minimum Payments, Due in Three Years
Fiscal 2014
Operating Leases, Future Minimum Payments, Due in Two Years
Fiscal 2013
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Operating Leases, Future Minimum Payments, Due in Four Years
Fiscal 2016
Contingent percentage rent
Operating Leases, Rent Expense, Contingent Rentals
Fiscal 2017
Operating Leases, Future Minimum Payments, Due in Five Years
Basis of Presentation:
Basis of Presentation:
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Summary of Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Other non-current assets, net
Other Assets, Noncurrent
Other Assets, Noncurrent Disclosure [Abstract]
Prepaid Expenses and Other Non-Current Assets, net
Foreign currency translation gain (loss)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Net unrealized gain (loss) on cash flow hedges
Other non-current liabilities
Other Liabilities, Noncurrent
Other comprehensive income (loss), net of taxes
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Total other comprehensive income (loss), net of taxes
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Payments for (Proceeds from) Other Investing Activities
Other
Repayment of company owned life insurance policy loans
Repayments of loans associated with the life insurance policies
Payments for (Proceeds from) Policy Loans
Payments for Repurchase of Common Stock
Repurchase of common stock
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Purchases of Property and Equipment
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Payments of Ordinary Dividends, Common Stock
Dividends on common stock
Payments of Financing Costs
Deferred financing costs paid
Inventories which are valued at the lower of LIFO cost or market (as a percent)
Percentage of LIFO Inventory
Performance shares
Performance Shares [Member]
Plan Name [Domain]
Plan Name [Axis]
Preferred Stock, Shares Authorized
Preferred stock authorized (in shares)
Preferred Stock, Shares Issued
Preferred shares issued (in shares)
Preferred Stock, Par or Stated Value Per Share
Preferred stock par value (in dollars per share)
Preferred Stock, Shares Outstanding
Preferred shares outstanding (in shares)
Prepaid Expenses
Prepaid Expense and Other Assets, Noncurrent [Abstract]
Prepaid expenses, net
Prepaid Expense, Current
Reclassifications
Reclassification, Policy [Policy Text Block]
Proceeds from Divestiture of Businesses
Purchase price paid by LF
Proceeds from the issuance of senior notes
Proceeds from Issuance of Senior Long-term Debt
Proceeds from Issuance of Common Stock
Proceeds from issuance of common stock
Proceeds from Lines of Credit
Proceeds from revolving credit arrangements
Life insurance death benefit proceeds
Proceeds from Life Insurance Policies
Estimated useful lives
Property, Plant and Equipment, Useful Life
Property, Plant and Equipment, Type [Domain]
Property and Equipment, Net
Property and Equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Net book value of property and equipment, by geographic area
Property and equipment, net
Property, Plant and Equipment, Net
Total property and equipment, net
Property and Equipment, net
Property, Plant and Equipment [Line Items]
Subtotal
Property, Plant and Equipment, Gross
Schedule of estimated useful lives of the assets
Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment, Type [Axis]
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Inventories
Public Utilities, Inventory [Line Items]
Summarized Quarterly Data (unaudited)
Quarterly Financial Information [Text Block]
Summarized Quarterly Data (unaudited)
Range [Axis]
Range [Domain]
Receivables, net
Receivables, Net, Current
Summary of unrecognized tax benefits for the end of the year
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Related Party Transaction [Line Items]
Related party transactions
Related Party [Domain]
Related Party Transactions
Related Party [Axis]
Repayments of Lines of Credit
Repayment of revolving credit arrangements
Repayments of Long-term Debt
Repurchase of senior notes
Amount paid for repurchase of debt
Accounts receivable reserves
Reserve for Customer Deductions [Member]
Restricted Stock Units (RSUs) [Member]
Restricted share units
Restricted Stock [Member]
Restricted share
Restructuring Charges and Other Unusual Items
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Type [Axis]
Restructuring charges
Restructuring Charges
Restructuring Charges and Other Unusual Items
Restructuring charges and other unusual items
Restructuring Cost and Reserve [Line Items]
Retained earnings
Retained Earnings (Accumulated Deficit)
Retained Earnings
Retained Earnings [Member]
Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition and Accounts Receivable
Geographic area
Revenues from External Customers and Long-Lived Assets [Line Items]
U.S. Revolving Credit Agreement and U.K. Revolving Credit Agreement
Revolving Credit Facility [Member]
Royalty expenses
Royalty Expense
Royalty income
Royalty Revenue
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
Purchase price of common stock as a percentage of closing market price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value for options outstanding and exercisable (in dollars)
Revenue, Net
Net sales
Net Sales
Net sales
Sales [Member]
Summary of financial assets and financial liabilities measured and recorded at fair value on a recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]
Summary of the restricted shares activity
Schedule of Nonvested Share Activity [Table Text Block]
Summary of the stock option activity
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of debt
Schedule of Debt [Table Text Block]
Schedule of rollforward of the fair value of the contingent consideration liability, including non-current and current amounts
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
Summary of components of inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of reconciliations of the United States federal statutory income tax rates and the entity's effective tax rates
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of reconciliation of unrecognized tax benefits at the beginning and end of the year
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of services provided and fees paid to SunTrust in connection with services
Schedule of Related Party Transactions [Table Text Block]
Schedule of Quarterly Financial Information [Table Text Block]
Summary of quarterly results
Schedule of deferred tax assets and liabilities included in the entity's consolidated balance sheets
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Summary of information about the unvested restricted shares and restricted share units
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of components of accumulated other comprehensive income (loss), net of related income taxes
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of operating results of the discontinued operations
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Schedule of changes in the carrying amount of goodwill by operating group and in total
Schedule of Goodwill [Table Text Block]
Schedule of Goodwill [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Restructuring and Related Costs [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of information pertaining to the continuing operations of operating groups
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Property, Plant and Equipment [Table]
SCHEDULE II Valuation and Qualifying Accounts
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
North America
Segment, Geographical, Groups of Countries, Group One [Member]
Segment Reporting Information [Line Items]
Operating groups
Operating Group Information
Operating Groups
Operating Groups
Segment Reporting Disclosure [Text Block]
Segment [Domain]
Segment, Geographical [Domain]
SG&A
Selling, General and Administrative Expenses, Policy [Policy Text Block]
SG&A
Selling, General and Administrative Expense [Abstract]
Selling, General and Administrative Expense
SG&A
SG&A
Selling, General and Administrative Expenses [Member]
Senior Secured Notes
Senior Notes [Member]
Senior Secured Notes
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of Shares
Share-based Compensation
Stock compensation expense
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Stock options forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Average Market Price on Date of Grant (in dollars per share)
Restricted shares granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Restricted shares forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Restricted shares outstanding at beginning of fiscal year (in dollars per share)
Restricted shares outstanding at end of fiscal year (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Weighted-average grant date fair value
Shareholders Equity
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of Shares
Restricted shares outstanding at beginning of fiscal year
Restricted shares outstanding at end of fiscal year
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Restricted shares vested, including restricted shares repurchased from employees for employees' tax liability
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Restricted shares forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted shares granted
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Stock options exercised (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Restricted shares vested, including restricted shares repurchased from employees for employees' tax liability (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value
Total intrinsic value for stock options exercised (in dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Share awards available for issuance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Shares
Common stock authorized for issuance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Stock options forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock options outstanding and exercisable, beginning of fiscal year (in dollars per share)
Stock options outstanding and exercisable, end of fiscal year (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Stock options outstanding and exercisable, beginning of fiscal year (in shares)
Stock options outstanding and exercisable, end of fiscal year (in shares)
Award Type [Domain]
Stock-Based Compensation
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Distribution network costs, including shipping and handling
Shipping, Handling and Transportation Costs
Statement [Table]
Statement
Statement [Line Items]
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Business Segments [Axis]
Equity Components [Axis]
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Geographical [Axis]
Stock Options [Member]
Stock options
Stock Repurchased During Period, Value
Repurchase of common stock
Shares issued under stock plans, net of tax benefit of $0.1 million for FY 2010, $0.4 million for FY 2011 and $0.4 million for FY 2012
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Stock options exercised (in shares)
Stockholders' Equity Attributable to Parent [Abstract]
Shareholders' Equity:
Accumulated Other Comprehensive Loss
Stockholders' Equity, Policy [Policy Text Block]
Stockholders' Equity Attributable to Parent
Total shareholders' equity
Balance
Balance
Shareholders' Equity
Shareholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Stockholders' Equity, Period Increase (Decrease)
Summary of Derivative Instruments [Abstract]
Derivative Financial Instruments
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Title of Individual with Relationship to Entity [Domain]
Type of Restructuring [Domain]
Undistributed earnings of foreign subsidiaries
Undistributed Earnings of Foreign Subsidiaries
Net impact on statements of earnings for potential penalty and interest expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Total liabilities recognized for potential penalties and interest
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Additions for current year tax positions
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions
Balance at beginning of year
Balance at end of year
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations
Reduction in income tax contingency reserves upon the expiration of the corresponding statute of limitations
Expiration of the statute of limitation for the assessment of taxes
Settlements
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities
Additions for tax positions of prior year
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions
Reductions for tax positions of prior year
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves [Domain]
Additions Charged to Costs and Expenses
Valuation Allowances and Reserves, Charged to Cost and Expense
Balance at Beginning of Period
Balance at End of Period
Valuation Allowances and Reserves, Balance
Deductions-Describe
Valuation Allowances and Reserves, Deductions
Charged to Other Accounts-Describe
Valuation Allowances and Reserves, Charged to Other Accounts
SCHEDULE II Valuation and Qualifying Accounts
Valuation and qualifying accounts
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation Allowances and Reserves Type [Axis]
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Diluted (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Dilution (in shares)
Write-off of unamortized deferred financing costs
Deferred financing costs written off
Write off of Deferred Debt Issuance Cost
Forward foreign currency exchange contracts
Foreign Currency Contracts, Liability, Fair Value Disclosure
Deferred Compensation Policy [Text Block]
Disclosure of accounting policy for deferred compensation under a non-qualified deferred compensation plan, including contributions to rabbi trusts or other investments, changes in the value of the underlying assets and liabilities, and the total value of assets set aside for potential deferred compensation liabilities.
Deferred Compensation
Business Acquisition Contingent Consideration Earned in Prior Year Paid in Current Year
Business acquisition contingent consideration earned in prior year and paid in current year.
Contingent consideration earned in prior year and paid in current year
Payment of contingent consideration earned in prior year
Business Acquisition Contingent Consideration Earned and Paid in Current Year
Business acquisition contingent consideration earned and paid in current year.
Contingent consideration earned and paid in current year
Payment of contingent consideration earned in current year
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential
Impact of foreign operations (as a percent)