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Organization record

TIMBERLAND CO

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0000814361Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/c23b94ea-7264-4844-b8dd-746db4b37cd8

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 110156000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-07-01sec_edgar
accounts_payable{"amount": 67493000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-04-01sec_edgar
accounts_payable{"amount": 91025000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_payable{"amount": 101874000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-10-01sec_edgar
accounts_payable{"amount": 78946000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-07-02sec_edgar
accounts_payable{"amount": 44265000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-04-02sec_edgar
accounts_payable{"amount": 79911000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2009-12-31sec_edgar
accounts_payable{"amount": 89681000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2009-10-02sec_edgar
accounts_payable{"amount": 71423000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2009-07-03sec_edgar
capex{"amount": 19236000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-07-01sec_edgar
capex{"amount": 8653000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-04-01sec_edgar
capex{"amount": 19917000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-12-31sec_edgar
capex{"amount": 11318000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-10-01sec_edgar
capex{"amount": 7289000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-07-02sec_edgar
capex{"amount": 2818000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-04-02sec_edgar
capex{"amount": 17677000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-12-31sec_edgar
capex{"amount": 11078000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-10-02sec_edgar
capex{"amount": 7757000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2009-07-03sec_edgar
capex{"amount": 22316000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2008-12-31sec_edgar
cash_and_equivalents{"amount": 233800000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-07-01sec_edgar
cash_and_equivalents{"amount": 265271000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-04-01sec_edgar
cash_and_equivalents{"amount": 272221000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-12-31sec_edgar
cash_and_equivalents{"amount": 108815000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-10-01sec_edgar
cash_and_equivalents{"amount": 237798000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-07-02sec_edgar
cash_and_equivalents{"amount": 238540000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-04-02sec_edgar
cash_and_equivalents{"amount": 289839000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-12-31sec_edgar
cash_and_equivalents{"amount": 112851000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-10-02sec_edgar
cash_and_equivalents{"amount": 183919000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-07-03sec_edgar
cash_and_equivalents{"amount": 217189000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2008-12-31sec_edgar
cash_and_equivalents{"amount": 143274000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2007-12-31sec_edgar
cashflow_financing{"amount": -519000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2011-07-01sec_edgar
cashflow_financing{"amount": 33897000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-04-01sec_edgar
cashflow_financing{"amount": -81037000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-12-31sec_edgar
cashflow_financing{"amount": -71413000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-10-01sec_edgar
cashflow_financing{"amount": -41832000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-07-02sec_edgar
cashflow_financing{"amount": -18941000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-04-02sec_edgar
cashflow_financing{"amount": -43076000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-12-31sec_edgar
cashflow_financing{"amount": -29024000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-10-02sec_edgar
cashflow_financing{"amount": -18059000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-07-03sec_edgar
cashflow_financing{"amount": -44203000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2008-12-31sec_edgar
cashflow_investing{"amount": -19735000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-07-01sec_edgar
cashflow_investing{"amount": -7991000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2011-04-01sec_edgar
cashflow_investing{"amount": -20624000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -11527000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-10-01sec_edgar
cashflow_investing{"amount": -7405000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2010-07-02sec_edgar
cashflow_investing{"amount": -2795000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2010-04-02sec_edgar
cashflow_investing{"amount": -20080000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_investing{"amount": -13233000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-10-02sec_edgar
cashflow_investing{"amount": -9691000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2009-07-03sec_edgar
cashflow_investing{"amount": -21205000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2008-12-31sec_edgar
cashflow_operating{"amount": -20235000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-07-01sec_edgar
cashflow_operating{"amount": -34338000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-04-01sec_edgar
cashflow_operating{"amount": 87850000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": -93907000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2010-10-01sec_edgar
cashflow_operating{"amount": 1046000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2010-07-02sec_edgar
cashflow_operating{"amount": -26315000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2010-04-02sec_edgar
cashflow_operating{"amount": 135851000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": -62748000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2009-10-02sec_edgar
cashflow_operating{"amount": -6578000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-07-03sec_edgar
cashflow_operating{"amount": 147720000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2008-12-31sec_edgar
cost_of_revenue{"amount": 126309000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-07-01sec_edgar
cost_of_revenue{"amount": 311999000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-07-01sec_edgar
cost_of_revenue{"amount": 185690000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-04-01sec_edgar
cost_of_revenue{"amount": 732970000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 225775000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-10-01sec_edgar
cost_of_revenue{"amount": 480280000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-10-01sec_edgar
cost_of_revenue{"amount": 254505000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-07-02sec_edgar
cost_of_revenue{"amount": 95446000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-07-02sec_edgar
cost_of_revenue{"amount": 159059000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-04-02sec_edgar
cost_of_revenue{"amount": 682954000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-12-31sec_edgar
cost_of_revenue{"amount": 491407000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-10-02sec_edgar
cost_of_revenue{"amount": 227254000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-10-02sec_edgar
cost_of_revenue{"amount": 104194000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-07-03sec_edgar
cost_of_revenue{"amount": 264153000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-07-03sec_edgar
cost_of_revenue{"amount": 743817000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2008-12-31sec_edgar
current_assets{"amount": 690608000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-07-01sec_edgar
current_assets{"amount": 712725000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-04-01sec_edgar
current_assets{"amount": 721028000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_assets{"amount": 704015000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-10-01sec_edgar
current_assets{"amount": 595557000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-07-02sec_edgar
current_assets{"amount": 606751000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-04-02sec_edgar
current_assets{"amount": 670337000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 660413000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2009-10-02sec_edgar
current_assets{"amount": 545586000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2009-07-03sec_edgar
current_liabilities{"amount": 212054000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-07-01sec_edgar
current_liabilities{"amount": 178991000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-04-01sec_edgar
current_liabilities{"amount": 246526000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 266066000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-10-01sec_edgar
current_liabilities{"amount": 175310000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-07-02sec_edgar
current_liabilities{"amount": 153287000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-04-02sec_edgar
current_liabilities{"amount": 227807000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2009-12-31sec_edgar
current_liabilities{"amount": 230633000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2009-10-02sec_edgar
current_liabilities{"amount": 153180000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2009-07-03sec_edgar
dei:EntityPublicFloat{"amount": 635270723, "currency": "USD"}2010-07-02sec_edgar
dei:EntityPublicFloat{"amount": 558020796, "currency": "USD"}2009-07-03sec_edgar
depreciation_amortization{"amount": 13033000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-07-01sec_edgar
depreciation_amortization{"amount": 6129000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-04-01sec_edgar
depreciation_amortization{"amount": 25500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-12-31sec_edgar
depreciation_amortization{"amount": 19179000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-10-01sec_edgar
depreciation_amortization{"amount": 13053000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-07-02sec_edgar
depreciation_amortization{"amount": 6545000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-04-02sec_edgar
depreciation_amortization{"amount": 28783000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2009-12-31sec_edgar
depreciation_amortization{"amount": 21582000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2009-10-02sec_edgar
depreciation_amortization{"amount": 14339000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2009-07-03sec_edgar
depreciation_amortization{"amount": 32345000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2008-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareBasic", "currency":2011-07-01sec_edgar
eps_basic{"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency":2011-07-01sec_edgar
eps_basic{"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-04-01sec_edgar
eps_basic{"per": "shares", "amount": 1.84, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-10-01sec_edgar
eps_basic{"per": "shares", "amount": 1.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-10-01sec_edgar
eps_basic{"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-07-02sec_edgar
eps_basic{"per": "shares", "amount": -0.44, "concept": "us-gaap:EarningsPerShareBasic", "currency":2010-07-02sec_edgar
eps_basic{"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-04-02sec_edgar
eps_basic{"per": "shares", "amount": 1.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.61, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-10-02sec_edgar
eps_basic{"per": "shares", "amount": 0.68, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-10-02sec_edgar
eps_basic{"per": "shares", "amount": -0.34, "concept": "us-gaap:EarningsPerShareBasic", "currency":2009-07-03sec_edgar
eps_basic{"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency":2009-07-03sec_edgar
eps_basic{"per": "shares", "amount": 0.73, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2008-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency2011-07-01sec_edgar
eps_diluted{"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareDiluted", "currency2011-07-01sec_edgar
eps_diluted{"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-04-01sec_edgar
eps_diluted{"per": "shares", "amount": 1.82, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 1.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-10-01sec_edgar
eps_diluted{"per": "shares", "amount": 1, "concept": "us-gaap:EarningsPerShareDiluted", "currency": "2010-10-01sec_edgar
eps_diluted{"per": "shares", "amount": -0.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency2010-07-02sec_edgar
eps_diluted{"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-07-02sec_edgar
eps_diluted{"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-04-02sec_edgar
eps_diluted{"per": "shares", "amount": 1.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.61, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-10-02sec_edgar
eps_diluted{"per": "shares", "amount": 0.68, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-10-02sec_edgar
eps_diluted{"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency2009-07-03sec_edgar
eps_diluted{"per": "shares", "amount": -0.34, "concept": "us-gaap:EarningsPerShareDiluted", "currency2009-07-03sec_edgar
eps_diluted{"per": "shares", "amount": 0.73, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2008-12-31sec_edgar
goodwill{"amount": 38958000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-07-01sec_edgar
goodwill{"amount": 38958000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-04-01sec_edgar
goodwill{"amount": 38958000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
goodwill{"amount": 38958000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-10-01sec_edgar
goodwill{"amount": 38958000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-07-02sec_edgar
goodwill{"amount": 44353000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-04-02sec_edgar
goodwill{"amount": 44353000, "concept": "us-gaap:Goodwill", "currency": "USD"}2009-12-31sec_edgar
goodwill{"amount": 44353000, "concept": "us-gaap:Goodwill", "currency": "USD"}2009-10-02sec_edgar
goodwill{"amount": 43870000, "concept": "us-gaap:Goodwill", "currency": "USD"}2009-07-03sec_edgar
gross_profit{"amount": 113818000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-07-01sec_edgar
gross_profit{"amount": 277132000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-07-01sec_edgar
gross_profit{"amount": 163314000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-04-01sec_edgar
gross_profit{"amount": 696514000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 206569000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-10-01sec_edgar
gross_profit{"amount": 458060000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-10-01sec_edgar
gross_profit{"amount": 251491000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-07-02sec_edgar
gross_profit{"amount": 93508000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-07-02sec_edgar
gross_profit{"amount": 157983000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-04-02sec_edgar
gross_profit{"amount": 602922000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
gross_profit{"amount": 406709000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-10-02sec_edgar
gross_profit{"amount": 194512000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-10-02sec_edgar
gross_profit{"amount": 75508000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-07-03sec_edgar
gross_profit{"amount": 212197000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-07-03sec_edgar
gross_profit{"amount": 620733000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2008-12-31sec_edgar
income_tax_expense{"amount": 1899000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-07-01sec_edgar
income_tax_expense{"amount": -9639000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-07-01sec_edgar
income_tax_expense{"amount": 11538000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-04-01sec_edgar
income_tax_expense{"amount": 44638000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 23756000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-10-01sec_edgar
income_tax_expense{"amount": 19894000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-10-01sec_edgar
income_tax_expense{"amount": -9580000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-07-02sec_edgar
income_tax_expense{"amount": 3862000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-07-02sec_edgar
income_tax_expense{"amount": 13442000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-04-02sec_edgar
income_tax_expense{"amount": 24741000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 9995000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-10-02sec_edgar
income_tax_expense{"amount": 23339000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-10-02sec_edgar
income_tax_expense{"amount": -13344000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-07-03sec_edgar
income_tax_expense{"amount": -15306000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-07-03sec_edgar
income_tax_expense{"amount": 33904000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2008-12-31sec_edgar
industry_sic{"code": "3140", "scheme": "SIC", "description": "Footwear, (No Rubber)"}sec_edgar
intangible_assets{"amount": 33630000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-07-01sec_edgar
intangible_assets{"amount": 34590000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-04-01sec_edgar
intangible_assets{"amount": 34839000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2010-12-31sec_edgar
intangible_assets{"amount": 35883000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2010-10-01sec_edgar
intangible_assets{"amount": 36195000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2010-07-02sec_edgar
intangible_assets{"amount": 44648000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2010-04-02sec_edgar
intangible_assets{"amount": 45532000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2009-12-31sec_edgar
intangible_assets{"amount": 45948000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2009-10-02sec_edgar
intangible_assets{"amount": 46572000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2009-07-03sec_edgar
interest_expense{"amount": 128000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-07-01sec_edgar
interest_expense{"amount": 315000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-07-01sec_edgar
interest_expense{"amount": 188000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-04-01sec_edgar
interest_expense{"amount": 538000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-12-31sec_edgar
interest_expense{"amount": 133000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-10-01sec_edgar
interest_expense{"amount": 414000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-10-01sec_edgar
interest_expense{"amount": 281000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-07-02sec_edgar
interest_expense{"amount": 142000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-07-02sec_edgar
interest_expense{"amount": 140000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-04-02sec_edgar
interest_expense{"amount": 498000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-12-31sec_edgar
interest_expense{"amount": 355000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-10-02sec_edgar
interest_expense{"amount": 117000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-10-02sec_edgar
interest_expense{"amount": 117000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-07-03sec_edgar
interest_expense{"amount": 238000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-07-03sec_edgar
interest_expense{"amount": 652000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2008-12-31sec_edgar
inventory{"amount": 251720000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-07-01sec_edgar
Industry benchmark: Footwear, (No Rubber) →Revenue time series →Net Income time series →Query this organization via API / MCP →
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