Under Armour (UA) 10-Q5 Aug 142014 Q2 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2014
Entity Information [Line Items]	'
Document Type	'10-Q
Amendment Flag	'false
Document Period End Date	30-Jun-14
Document Fiscal Year Focus	'2014
Document Fiscal Period Focus	'Q2
Trading Symbol	'UA
Entity Registrant Name	'UNDER ARMOUR, INC.
Entity Central Index Key	'0001336917
Current Fiscal Year End Date	'--12-31
Entity Filer Category	'Large Accelerated Filer
Class A Common Stock [Member]	'
Entity Information [Line Items]	'
Entity Common Stock, Shares Outstanding	174,528,423
Class B Convertible Common Stock [Member]	'
Entity Information [Line Items]	'
Entity Common Stock, Shares Outstanding	38,750,000

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
Assets	'	'	'
Cash and cash equivalents	$300,434	$347,489	$223,842
Accounts receivable, net	269,133	209,952	212,836
Inventories	662,388	469,006	490,943
Prepaid expenses and other current assets	97,190	63,987	52,291
Deferred income taxes	39,174	38,377	32,043
Total current assets	1,368,319	1,128,811	1,011,955
Property and equipment, net	255,018	223,952	190,924
Goodwill	123,395	122,244	0
Intangible assets, net	30,776	24,097	3,798
Deferred income taxes	37,706	31,094	26,642
Other long term assets	48,731	47,543	42,069
Total assets	1,863,945	1,577,741	1,275,388
Liabilities and Stockholders' Equity	'	'	'
Line of Credit Facility, Amount Outstanding	0	100,000	0
Accounts payable	334,001	165,456	217,925
Accrued expenses	110,649	133,729	77,935
Current maturities of long term debt	19,650	4,972	5,112
Other current liabilities	15,945	22,473	2,923
Total current liabilities	480,245	426,630	303,895
Long term debt, net of current maturities	176,987	47,951	50,387
Other long term liabilities	65,954	49,806	44,099
Total liabilities	723,186	524,387	398,381
Commitments and contingencies (see Note 4)	'	'	'
Stockholders' equity	'	'	'
Additional paid-in capital	458,854	397,248	359,369
Retained earnings	681,380	653,842	517,798
Accumulated other comprehensive income	454	2,194	-230
Total stockholders' equity	1,140,759	1,053,354	877,007
Total liabilities and stockholders' equity	1,863,945	1,577,741	1,275,388
Class A Common Stock [Member]	'	'	'
Stockholders' equity	'	'	'
Common Stock	58	57	56
Class B Convertible Common Stock [Member]	'	'	'
Stockholders' equity	'	'	'
Common Stock	$13	$13	$14

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
Class A Common Stock [Member]	'	'	'
Par value	$0.00	$0.00	$0.00
Shares authorized	400,000,000	400,000,000	400,000,000
Shares issued	174,528,423	171,628,708	169,488,162
Shares outstanding	174,528,423	171,628,708	169,488,162
Class B Convertible Common Stock [Member]	'	'	'
Par value	$0.00	$0.00	$0.00
Shares authorized	38,750,000	40,000,000	41,300,000
Shares issued	38,750,000	40,000,000	41,300,000
Shares outstanding	38,750,000	40,000,000	41,300,000

Consolidated_Statements_of_Inc

Consolidated Statements of Income (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Net revenues	$609,654	$454,541	$1,251,261	$926,149
Cost of goods sold	309,702	234,910	650,619	489,967
Gross profit	299,952	219,631	600,642	436,182
Selling, general and administrative expenses	265,258	187,321	539,092	390,380
Income from operations	34,694	32,310	61,550	45,802
Interest Income (Expense), Net	-1,227	-711	-2,073	-1,436
Other income (expense), net	247	-797	-627	-557
Income before income taxes	33,714	30,802	58,850	43,809
Provision for income taxes	16,024	13,236	27,622	18,429
Net income	$17,690	$17,566	$31,228	$25,380
Net income available per common share	'	'	'	'
Basic	$0.08	$0.08	$0.15	$0.12
Diluted	$0.08	$0.08	$0.14	$0.12
Weighted average common shares outstanding	'	'	'	'
Basic	213,188	210,530	212,788	210,162
Diluted	217,294	214,834	217,134	214,512

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Net income	$17,690	$17,566	$31,228	$25,380
Other comprehensive income:	'	'	'	'
Foreign currency translation adjustment	359	-662	-1,218	-3,102
Unrealized gain on cash flow hedge, net of tax	-409	408	-522	504
Total other comprehensive income	-50	-254	-1,740	-2,598
Comprehensive income	$17,640	$17,312	$29,488	$22,782

Consolidated_Statements_of_Com1

Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	($287,000)	$287,000	($365,000)	$345,000

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities	'	'
Net income	$31,228	$25,380
Adjustments to reconcile net income to net cash used in operating activities	'	'
Depreciation and amortization	34,347	23,618
Unrealized foreign currency exchange rate (gains) losses	-100	1,617
Loss on disposal of property and equipment	73	466
Stock-based compensation	23,860	18,878
Deferred Income Taxes and Tax Credits	-7,388	-13,228
Changes in reserves and allowances	1	932
Changes in operating assets and liabilities:	'	'
Accounts receivable	-53,090	-37,594
Inventories	-195,406	-175,549
Prepaid expenses and other assets	-16,514	-4,066
Accounts payable	175,674	77,644
Accrued expenses and other liabilities	-14,286	2,812
Income taxes payable and receivable	-24,065	-11,386
Net cash used in operating activities	-45,666	-90,476
Cash flows from investing activities	'	'
Purchase of property and equipment	-68,901	-39,696
Payments to Acquire Businesses, Net of Cash Acquired	-10,924	0
Payments to Acquire Productive Assets	-260	-475
Change in loans receivable	0	-1,700
Net cash used in investing activities	-80,085	-41,871
Cash flows from financing activities	'	'
Payments on revolving credit facility	-100,000	0
Proceeds From Term Loan	150,000	0
Payments on long term debt	-6,286	-2,895
Excess tax benefits from stock-based compensation arrangements	26,301	9,455
Proceeds from exercise of stock options and other stock issuances	10,196	9,738
Payments of deferred financing costs	-1,714	0
Net cash provided by financing activities	78,497	16,298
Effect of exchange rate changes on cash and cash equivalents	199	-1,950
Net decrease in cash and cash equivalents	-47,055	-117,999
Cash and cash equivalents	'	'
Beginning of period	347,489	341,841
End of period	300,434	223,842
Noncash or Part Noncash Acquisition, Fixed Assets Acquired	-9,100	-7,200
Noncash or Part Noncash Acquisition, Value of Assets Acquired	$11,233	$0

Description_of_the_Business

Description of the Business	6 Months Ended
Description of the Business	Jun. 30, 2014
Description of the Business	'
	Description of the Business
	Under Armour, Inc. is a developer, marketer and distributor of branded performance apparel, footwear and accessories. These products are sold worldwide and worn by athletes at all levels, from youth to professional on playing fields around the globe, as well as by consumers with active lifestyles.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies	'
	Summary of Significant Accounting Policies
	Basis of Presentation
	The accompanying consolidated financial statements include the accounts of Under Armour, Inc. and its wholly owned subsidiaries (the “Company”). Certain information in footnote disclosures normally included in annual financial statements was condensed or omitted for the interim periods presented in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”) and accounting principles generally accepted in the United States of America for interim consolidated financial statements. In the opinion of management, all adjustments consisting of normal, recurring adjustments considered necessary for a fair statement of the financial position and results of operations were included. All intercompany balances and transactions were eliminated. The consolidated balance sheet as of December 31, 2013 is derived from the audited financial statements included in the Company’s Annual Report on Form 10-K filed with the SEC for the year ended December 31, 2013 (the “2013 Form 10-K”), which should be read in conjunction with these consolidated financial statements. The results for the six months ended June 30, 2014 are not necessarily indicative of the results to be expected for the year ending December 31, 2014 or any other portions thereof.
	On December 6, 2013, the Company acquired 100% of the outstanding equity of MapMyFitness, Inc. ("MapMyFitness"), a digital connected fitness platform, for $150.0 million. During the three months ended March 31, 2014, the Company finalized its valuation of the assets acquired and liabilities assumed as of the acquisition date and no adjustments were made to the preliminary purchase price allocation.
	On March 17, 2014 the Board of Directors declared a two-for-one stock split of the Company’s Class A and Class B common stock, which was effected in the form of a 100% common stock dividend distributed on April 14, 2014. Stockholders' equity and all references to share and per share amounts in the accompanying consolidated financial statements have been retroactively adjusted to reflect the two-for-one stock split for all periods presented.
	Concentration of Credit Risk
	Financial instruments that subject the Company to a significant concentration of credit risk consist primarily of accounts receivable. The majority of the Company’s accounts receivable are due from large sporting goods retailers. Credit is extended based on an evaluation of the customer’s financial condition and collateral is generally not required. The most significant customers that accounted for a large portion of net revenues and accounts receivable were as follows:



		Customer		Customer		Customer
		A		B		C
	Net revenues
	Six months ended June 30, 2014	15.5	%	4.9	%	5	%
	Six months ended June 30, 2013	16.9	%	5.8	%	5.5	%
	Accounts receivable
	As of June 30, 2014	25.5	%	7.7	%	6.4	%
	As of December 31, 2013	27.1	%	9.1	%	5.1	%
	As of June 30, 2013	26.3	%	9.9	%	7.5	%
	Allowance for Doubtful Accounts
	As of June 30, 2014, December 31, 2013 and June 30, 2013, the allowance for doubtful accounts was $3.3 million, $2.9 million and $3.3 million, respectively.


	Shipping and Handling Costs
	The Company charges certain customers shipping and handling fees. These fees are recorded in net revenues. The Company includes the majority of outbound handling costs as a component of selling, general and administrative expenses. Outbound handling costs include costs associated with preparing goods to ship to customers and certain costs to operate the Company’s distribution facilities. These costs, included within selling, general and administrative expenses, were $11.7 million and $10.4 million for the three months ended June 30, 2014 and 2013, respectively, and $23.0 million and $19.4 million for the six months ended June 30, 2014 and 2013, respectively. The Company includes outbound freight costs associated with shipping goods to customers as a component of cost of goods sold.

	Management Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.
	Recently Issued Accounting Standards
	In May 2014, the Financial Accounting Standards Board (“FASB”) issued an Accounting Standards Update which supersedes the most current revenue recognition requirements. The new revenue recognition standard requires entities to recognize revenue in a way that depicts the transfer of goods or services to customers in an amount that reflects the consideration which the entity expects to be entitled to in exchange for those goods or services. This guidance is effective for annual and interim reporting periods beginning after December 15, 2016, with early adoption not permitted. We are currently evaluating the standard to determine the impact of its adoption on our consolidated financial statements.
	Recently Adopted Accounting Standards
	In July 2013, the FASB issued an Accounting Standards Update which requires that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, with certain exceptions. This guidance is effective for annual and interim reporting periods beginning after December 15, 2013. The adoption of this pronouncement did not have a material impact on the Company's consolidated financial statements.

Credit_Facility_and_Long_Term_

Credit Facility and Long Term Debt	6 Months Ended
Credit Facility and Long Term Debt	Jun. 30, 2014
Credit Facility and Long Term Debt	'
	Credit Facility and Other Long Term Debt
	Credit Facility
	In May 2014, the Company entered into a new unsecured $650.0 million credit facility and terminated its prior $325.0 million secured revolving credit facility. The credit agreement has a term of five years through May 2019, with permitted extensions under certain circumstances. The credit agreement provides for a committed revolving credit facility of $400.0 million, in addition to an aggregate term loan commitment of $250.0 million, consisting of a $150.0 million initial term loan, which was drawn in full at the closing of the credit agreement, and $100.0 million of delayed draw term loans available to be borrowed prior to November 28, 2014. At the Company's request and the lenders' consent, the revolving credit facility or term loans may be increased by up to an additional $150.0 million. Borrowings under the revolving credit facility may be made in U.S. Dollars, Euros, Pounds Sterling, Japanese Yen and Canadian Dollars. Up to $50.0 million of the facility may be used for the issuance of letters of credit and up to $50.0 million of the revolving credit facility may be used for the issuance of swingline loans. There were no letters of credit or swingline loans outstanding as of June 30, 2014.
	The credit agreement contains negative covenants that, subject to significant exceptions, limit the ability of the Company and its subsidiaries to, among other things, incur additional indebtedness, make restricted payments, pledge their assets as security, make investments, loans, advances, guarantees and acquisitions, undergo fundamental changes and enter into transactions with affiliates. The Company is also required to maintain a ratio of consolidated EBITDA, as defined in the credit agreement, to consolidated interest expense of not less than 3.50 to 1.00 and is not permitted to allow the ratio of consolidated total indebtedness to consolidated EBITDA to be greater than 3.25 to 1.00 ("consolidated leverage ratio"). As of June 30, 2014, the Company was in compliance with these ratios. In addition, the credit agreement contains events of default that are customary for a facility of this nature, and includes a cross default provision whereby an event of default under other material indebtedness, as defined in the credit agreement, will be considered an event of default under the credit agreement.
	Borrowings under the credit agreement bear interest at a rate per annum equal to, at the Company’s option, either (a) an alternate base rate, or (b) a rate based on the rates applicable for deposits in the interbank market for U.S. Dollars or the applicable currency in which the loans are made (“adjusted LIBOR”), plus in each case an applicable margin. The applicable margin for loans will be adjusted by reference to a grid (the “Pricing Grid”) based on the consolidated leverage ratio and ranges between 1.00% to 1.25% for adjusted LIBOR loans and 0.00% to 0.25% for alternate base rate loans. The interest rate under the initial term loan was 1.2% during the three months ended June 30, 2014. No balance was outstanding under the Company’s revolving credit facility as of June 30, 2014. Additionally, the Company pays a commitment fee on the average daily unused amount of the revolving credit facility, a ticking fee on the undrawn amounts under the delayed draw term loan and certain fees with respect to letters of credit. As of June 30, 2014, the commitment fee was 12.5 basis points.
	The Company used $100.0 million of the proceeds from the initial term loan to repay the $100.0 million outstanding under the Company's prior revolving credit facility. The Company incurred and capitalized $1.7 million in deferred financing costs in connection with the credit facility. No penalties or other early termination fees were incurred in connection with the termination of the prior revolving credit facility.
	Other Long Term Debt
	The Company has long term debt agreements with various lenders to finance the acquisition or lease of qualifying capital investments. Loans under these agreements are collateralized by a first lien on the related assets acquired. As these agreements are not committed facilities, each advance is subject to approval by the lenders. Additionally, these agreements include a cross default provision whereby an event of default under other debt obligations, including the Company’s credit facility, will be considered an event of default under these agreements. These agreements require a prepayment fee if the Company pays outstanding amounts ahead of the scheduled terms. At June 30, 2014, December 31, 2013 and June 30, 2013, the outstanding principal balance under these agreements was $3.4 million, $4.9 million and $6.5 million, respectively. Currently, advances under these agreements bear interest rates which are fixed at the time of each advance. The weighted average interest rates on outstanding borrowings were 3.1% and 2.5% for the three months ended June 30, 2014 and 2013, respectively, and 3.2% and 2.4% for the six months ended June 30, 2014 and 2013, respectively.
	In December 2012, the Company entered into a $50.0 million recourse loan collateralized by the land, buildings and tenant improvements comprising the Company's corporate headquarters. The loan has a seven year term and maturity date of December 2019. The loan bears interest at one month LIBOR plus a margin of 1.50%, and allows for prepayment without penalty. The loan includes covenants and events of default substantially consistent with the new credit agreement discussed above. The loan also requires prior approval of the lender for certain matters related to the property, including transfers of any interest in the property. As of June 30, 2014, December 31, 2013 and June 30, 2013, the outstanding balance on the loan was $47.0 million, $48.0 million and $49.0 million, respectively. The weighted average interest rate on the loan was 1.7% for the three and six months ended June 30, 2014 and 2013.
	Interest expense, net was $1.2 million and $0.7 million for the three months ended June 30, 2014 and 2013, respectively, and $2.1 million and $1.4 million for the six months ended June 30, 2014 and 2013, respectively. Interest expense includes the amortization of deferred financing costs and interest expense under the credit and other long term debt facilities.
	The Company monitors the financial health and stability of its lenders under the credit and other long term debt facilities, however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities.

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jun. 30, 2014
Commitments and Contingencies	'
	Commitments and Contingencies
	There were no significant changes to the contractual obligations reported in the 2013 Form 10-K other than those which occur in the normal course of business.
	From time to time, the Company is involved in litigation and other proceedings, including matters related to commercial disputes and intellectual property, as well as trade, regulatory and other claims related to its business. The Company believes that all current proceedings are routine in nature and incidental to the conduct of its business, and that the ultimate resolution of any such proceedings will not have a material adverse effect on its consolidated financial position, results of operations or cash flows.

Fair_Value_Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2014
Fair Value Measurements	'
	Fair Value Measurements
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The fair value accounting guidance outlines a valuation framework, creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures, and prioritizes the inputs used in measuring fair value as follows:


	Level 1:	Observable inputs such as quoted prices in active markets;

	Level 2:	Inputs, other than quoted prices in active markets, that are observable either directly or indirectly; and

	Level 3:	Unobservable inputs for which there is little or no market data, which require the reporting entity to develop its own assumptions.

	Financial assets and (liabilities) measured at fair value are set forth in the table below:


			30-Jun-14							30-Jun-13
	(In thousands)		Level 1		Level 2			Level 3		Level 1		Level 2			Level 3
	Derivative foreign currency forward contracts (see Note 7)		$	—	$	(531	)	$	—	$	—	$	(22	)	$	—

	Interest rate swap contracts (see Note 7)		—		201			—		—		947			—

	TOLI policies held by the Rabbi Trust		—		4,751			—		—		4,349			—

	Deferred Compensation Plan obligations		—		(4,298		)	—		—		(2,882		)	—

	Fair values of the financial assets and liabilities listed above are determined using inputs that use as their basis readily observable market data that are actively quoted and are validated through external sources, including third-party pricing services and brokers. The foreign currency forward contracts represent gains and losses on derivative contracts, which is the net difference between the U.S. dollar value to be received or paid at the contracts’ settlement date and the U.S. dollar value of the foreign currency to be sold or purchased at the current forward exchange rate. The interest rate swap contracts represent gains and losses on the derivative contracts, which is the net difference between the fixed interest to be paid and variable interest to be received over the term of the contract based on current market rates. The fair value of the trust owned life insurance (“TOLI”) policies held by the Rabbi Trust is based on the cash-surrender value of the life insurance policies, which are invested primarily in mutual funds and a separately managed fixed income fund. These investments are initially made in the same funds and purchased in substantially the same amounts as the selected investments of participants in the Under Armour, Inc. Deferred Compensation Plan (the “Deferred Compensation Plan”), which represent the underlying liabilities to participants in the Deferred Compensation Plan. Liabilities under the Deferred Compensation Plan are recorded at amounts due to participants, based on the fair value of participants’ selected investments.
	The carrying value of the Company's long term debt approximated its fair value as of June 30, 2014 and 2013. The fair value of the Company's long term debt was estimated based upon quoted prices for similar instruments (Level 2 input).

StockBased_Compensation

Stock-Based Compensation	6 Months Ended
Stock-Based Compensation	Jun. 30, 2014
Stock-Based Compensation	'
	Stock-Based Compensation
	During the six months ended June 30, 2014, 0.9 million performance-based restricted stock units were awarded to certain officers and key employees under the Company's Amended and Restated 2005 Omnibus Long-Term Incentive Plan. The awards have vesting conditions tied to the achievement of certain combined annual operating income targets for 2014 and 2015. Upon the achievement of the targets, one third of the restricted stock units will vest each in February 2016, February 2017 and February 2018. If certain lower levels of combined operating income for 2014 and 2015 are achieved, fewer or no restricted stock units will vest and the remaining restricted stock units will be forfeited. The Company deemed the achievement of certain combined operating income targets for 2014 and 2015 probable during the three months ended March 31, 2014. The Company assesses the probability of the achievement of the remaining operating income targets at the end of each reporting period. If it becomes probable that any remaining performance targets related to these performance-based restricted stock units will be achieved, a cumulative adjustment will be recorded as if ratable stock-based compensation expense had been recorded since the grant date. Additional stock based compensation of up to $3.3 million would have been recorded during the six months ended June 30, 2014, for these performance-based restricted stock units had the achievement of the remaining operating income targets been deemed probable.
	During 2012 and 2013, the Company granted performance-based restricted stock units with vesting conditions tied to the achievement of certain combined annual operating income targets for 2013 and 2014. During the three months ended March 31, 2013, the Company deemed the achievement of certain combined operating income targets for 2013 and 2014 probable and recorded a cumulative adjustment of $4.8 million. During the three months ended March 31, 2014, the Company deemed the achievement of the remaining combined operating income targets for 2013 and 2014 probable and recorded a cumulative adjustment of $6.6 million.
	During 2011, the Company granted performance-based restricted stock units with vesting conditions tied to the achievement of certain combined annual operating income targets for 2012 and 2013. During the three months ended March 31, 2013, the Company deemed the achievement of certain combined operating income targets for 2012 and 2013 probable and recorded a cumulative adjustment of $4.6 million for a portion of these awards.

Risk_Management_and_Derivative

Risk Management and Derivatives	6 Months Ended
	Jun. 30, 2014
Foreign Currency Risk Management and Derivatives	'
	Risk Management and Derivatives
	Foreign Currency Risk Management
	The Company is exposed to gains and losses resulting from fluctuations in foreign currency exchange rates relating to transactions generated by its international subsidiaries in currencies other than their local currencies. These gains and losses are primarily driven by intercompany transactions. From time to time, the Company may elect to enter into foreign currency forward contracts to reduce the risk associated with foreign currency exchange rate fluctuations on intercompany transactions and projected inventory purchases for its international subsidiaries. As the Company expands its international business, it may expand the current hedging program to include additional currency pairs and instruments.
	As of June 30, 2014, the aggregate notional value of the Company's outstanding foreign currency forward contracts was $32.7 million, which was comprised of Canadian Dollar/U.S. Dollar, Euro/U.S. Dollar, and Pound Sterling/Euro currency pairs with contract maturities of one month. The majority of the Company's foreign currency forward contracts are not designated as cash flow hedges, and accordingly, changes in their fair value are recorded in earnings. In May 2014, the Company began entering into foreign currency forward contracts designated as cash flow hedges. For foreign currency forward contracts designated as cash flow hedges, changes in fair value, excluding any ineffective portion, are recorded in other comprehensive income until net income is affected by the variability in cash flows of the hedged transaction. The effective portion is generally released to net income after the maturity of the related derivative and is classified in the same manner as the underlying exposure. No amounts related to foreign currency forward contracts designated as cash flow hedges were reclassified from other comprehensive income to income during the three months ended June 30, 2014. The fair values of the Company's foreign currency forward contracts were liabilities of $531.4 thousand and $21.6 thousand as of June 30, 2014 and 2013, respectively, and were included in accrued expenses on the consolidated balance sheet. The fair values of the Company's foreign currency forward contracts were assets of $12.1 thousand as of December 31, 2013, and were included in prepaid expenses and other current assets on the consolidated balance sheet. Refer to Note 5 for a discussion of the fair value measurements. Included in other income (expense), net were the following amounts related to changes in foreign currency exchange rates and derivative foreign currency forward contracts:


		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Unrealized foreign currency exchange rate gains (losses)	$	755		$	(1,011	)	$	100		$	(1,617	)

	Realized foreign currency exchange rate gains (losses)	(229		)	388			222			(206		)

	Unrealized derivative gains (losses)	(88		)	(5		)	(18		)	(26		)
	Realized derivative gains (losses)	(191		)	(169		)	(931		)	1,292

	Interest Rate Risk Management
	In order to maintain liquidity and fund business operations, the Company enters into long term debt arrangements with various lenders which bear a range of fixed and variable rates of interest. The nature and amount of the Company's long-term debt can be expected to vary as a result of future business requirements, market conditions and other factors. The Company may elect to enter into interest rate swap contracts to reduce the impact associated with interest rate fluctuations. The Company utilizes interest rate swap contracts to convert a portion of variable rate debt to fixed rate debt. The contracts pay fixed and receive variable rates of interest. The interest rate swap contracts are accounted for as cash flow hedges and accordingly, the effective portion of the changes in their fair value are recorded in other comprehensive income and reclassified into interest expense over the life of the underlying debt obligation. Refer to Note 3 for a discussion of long term debt.
	As of June 30, 2014, the notional value of the Company's outstanding interest rate swap contracts was $171.3 million. During the three months ended June 30, 2014 and 2013, the Company recorded a $286.7 thousand and $89.5 thousand increase in interest expense, respectively, representing the effective portion of the contract reclassified from accumulated other comprehensive income. During the six months ended June 30, 2014 and 2013, the Company recorded a $355.6 thousand and $155.9 thousand increase in interest expense, respectively, representing the effective portion of the contract reclassified from accumulated other comprehensive income. The fair value of the interest rate swap contracts was an asset of $0.2 million, $1.1 million and $0.9 million as of June 30, 2014, December 31, 2013 and June 30, 2013, respectively, and was included in other long term assets on the consolidated balance sheets.
	The Company enters into derivative contracts with major financial institutions with investment grade credit ratings and is exposed to credit losses in the event of non-performance by these financial institutions. This credit risk is generally limited to the unrealized gains in the foreign currency forward contracts. However, the Company monitors the credit quality of these financial institutions and considers the risk of counterparty default to be minimal.

Provision_for_Income_Taxes

Provision for Income Taxes	6 Months Ended
Provision for Income Taxes	Jun. 30, 2014
Provision for Income Taxes	'
	Provision for Income Taxes
	The effective rates for income taxes were 46.9% and 42.1% for the six months ended June 30, 2014 and 2013, respectively. The effective tax rate for the six months ended June 30, 2014 was higher than the effective tax rate for the six months ended June 30, 2013 primarily due to a research and development tax credit recorded in the first quarter of 2013, along with increased international investments in 2014 primarily associated with our market entries in Brazil and Chile. The Company’s annual 2014 effective tax rate is expected to be approximately 40.5%.

Earnings_per_Share

Earnings per Share	6 Months Ended
	Jun. 30, 2014
Earnings per Share	'
	Earnings per Share
	The following represents a reconciliation from basic earnings per share to diluted earnings per share:


		Three Months Ended June 30,				Six Months Ended June 30,
	(In thousands, except per share amounts)	2014		2013		2014		2013
	Numerator
	Net income	$	17,690	$	17,566	$	31,228	$	25,380

	Denominator
	Weighted average common shares outstanding	213,188		210,530		212,788		210,162

	Effect of dilutive securities	4,106		4,304		4,346		4,350

	Weighted average common shares and dilutive securities outstanding	217,294		214,834		217,134		214,512

	Earnings per share - basic	$	0.08	$	0.08	$	0.15	$	0.12

	Earnings per share - diluted	$	0.08	$	0.08	$	0.14	$	0.12


	Effects of potentially dilutive securities are presented only in periods in which they are dilutive. Stock options and restricted stock units representing 48.6 thousand and 101.6 thousand shares of common stock outstanding for the three months ended June 30, 2014 and 2013, respectively, were excluded from the computation of diluted earnings per share because their effect would have been anti-dilutive. Stock options and restricted stock units representing 86.2 thousand and 174.8 thousand shares of common stock outstanding for the six months ended June 30, 2014 and 2013, respectively, were excluded from the computation of diluted earnings per share because their effect would have been anti-dilutive.

Segment_Data_and_Related_Infor

Segment Data and Related Information	6 Months Ended
	Jun. 30, 2014
Segment Data and Related Information	'
	Segment Data and Related Information
	The Company’s operating segments are based on how the Chief Operating Decision Maker (“CODM”) makes decisions about allocating resources and assessing performance. As such, the CODM receives discrete financial information for the Company's principal business by geographic region based on the Company’s strategy to become a global brand. These geographic regions include North America; Latin America; Europe, the Middle East and Africa (“EMEA”); and Asia-Pacific. Each geographic segment operates exclusively in one industry: the development, marketing and distribution of branded performance apparel, footwear and accessories. Beginning in the fourth quarter of 2013, the CODM also receives discrete financial information for the Company's acquired MapMyFitness business. Due to the insignificance of the Latin America, EMEA, Asia-Pacific and MapMyFitness operating segments, they have been combined into other foreign countries and businesses for disclosure purposes.
	The net revenues and operating income (loss) associated with the Company's segments are summarized in the following tables. Net revenues represent sales to external customers for each segment. In addition to net revenues, operating income (loss) is a primary financial measure used by the Company to evaluate performance of each segment. Intercompany balances were eliminated for separate disclosure. The majority of corporate services costs within North America have not been allocated to other foreign countries and businesses; however, certain corporate services costs, included within North America in the prior period, have been allocated to other foreign countries and businesses in the current period. Prior period segment data has been recast within the tables below to conform to current period presentation.



		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Net revenues
	North America	$	558,041		$	428,859		$	1,140,593		$	869,727

	Other foreign countries and businesses	51,613			25,682			110,668			56,422

	Total net revenues	$	609,654		$	454,541		$	1,251,261		$	926,149



		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Operating income (loss)
	North America	$	44,232		$	35,405		$	75,377		$	50,072

	Other foreign countries and businesses	(9,538		)	(3,095		)	(13,827		)	(4,270		)
	Total operating income	34,694			32,310			61,550			45,802

	Interest expense, net	(1,227		)	(711		)	(2,073		)	(1,436		)
	Other income (expense), net	247			(797		)	(627		)	(557		)

	Income before income taxes	$	33,714		$	30,802		$	58,850		$	43,809


	Net revenues by product category are as follows:


		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Apparel	$	420,028		$	310,221		$	879,277		$	655,747

	Footwear	109,536			81,651			223,580			162,434

	Accessories	59,932			51,024			111,485			87,106

	Total net sales	589,496			442,896			1,214,342			905,287

	License and other revenues	20,158			11,645			36,919			20,862

	Total net revenues	$	609,654		$	454,541		$	1,251,261		$	926,149

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2014
Concentration of Credit Risk	'
	Concentration of Credit Risk
	Financial instruments that subject the Company to a significant concentration of credit risk consist primarily of accounts receivable. The majority of the Company’s accounts receivable are due from large sporting goods retailers. Credit is extended based on an evaluation of the customer’s financial condition and collateral is generally not required. The most significant customers that accounted for a large portion of net revenues and accounts receivable were as follows:



		Customer		Customer		Customer
		A		B		C
	Net revenues
	Six months ended June 30, 2014	15.5	%	4.9	%	5	%
	Six months ended June 30, 2013	16.9	%	5.8	%	5.5	%
	Accounts receivable
	As of June 30, 2014	25.5	%	7.7	%	6.4	%
	As of December 31, 2013	27.1	%	9.1	%	5.1	%
	As of June 30, 2013	26.3	%	9.9	%	7.5	%
Allowance For Doubtful Accounts	'
	Allowance for Doubtful Accounts
	As of June 30, 2014, December 31, 2013 and June 30, 2013, the allowance for doubtful accounts was $3.3 million, $2.9 million and $3.3 million, respectively.
Shipping and Handling Costs	'
	Shipping and Handling Costs
	The Company charges certain customers shipping and handling fees. These fees are recorded in net revenues. The Company includes the majority of outbound handling costs as a component of selling, general and administrative expenses. Outbound handling costs include costs associated with preparing goods to ship to customers and certain costs to operate the Company’s distribution facilities. These costs, included within selling, general and administrative expenses, were $11.7 million and $10.4 million for the three months ended June 30, 2014 and 2013, respectively, and $23.0 million and $19.4 million for the six months ended June 30, 2014 and 2013, respectively. The Company includes outbound freight costs associated with shipping goods to customers as a component of cost of goods sold.
Management Estimates	'
	Management Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	6 Months Ended
Summary of Significant Accounting Policies (Tables)	Jun. 30, 2014
Schedule Of Customers That Accounted For A Large Portion Of Net Revenues And Accounts Receivable	'
	The most significant customers that accounted for a large portion of net revenues and accounts receivable were as follows:



		Customer		Customer		Customer
		A		B		C
	Net revenues
	Six months ended June 30, 2014	15.5	%	4.9	%	5	%
	Six months ended June 30, 2013	16.9	%	5.8	%	5.5	%
	Accounts receivable
	As of June 30, 2014	25.5	%	7.7	%	6.4	%
	As of December 31, 2013	27.1	%	9.1	%	5.1	%
	As of June 30, 2013	26.3	%	9.9	%	7.5	%

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2014
Financial Assets And (Liabilities) Measured At Fair Value	'
	Financial assets and (liabilities) measured at fair value are set forth in the table below:


		30-Jun-14							30-Jun-13
	(In thousands)	Level 1		Level 2			Level 3		Level 1		Level 2			Level 3
	Derivative foreign currency forward contracts (see Note 7)	$	—	$	(531	)	$	—	$	—	$	(22	)	$	—

	Interest rate swap contracts (see Note 7)	—		201			—		—		947			—

	TOLI policies held by the Rabbi Trust	—		4,751			—		—		4,349			—

	Deferred Compensation Plan obligations	—		(4,298		)	—		—		(2,882		)	—

Risk_Management_and_Derivative1

Risk Management and Derivatives (Tables)	6 Months Ended
	Jun. 30, 2014
Changes in Foreign Currency Exchange Rates and Derivative Foreign Currency Forward Contracts	'
	Included in other income (expense), net were the following amounts related to changes in foreign currency exchange rates and derivative foreign currency forward contracts:


		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Unrealized foreign currency exchange rate gains (losses)	$	755		$	(1,011	)	$	100		$	(1,617	)

	Realized foreign currency exchange rate gains (losses)	(229		)	388			222			(206		)

	Unrealized derivative gains (losses)	(88		)	(5		)	(18		)	(26		)
	Realized derivative gains (losses)	(191		)	(169		)	(931		)	1,292

Earnings_per_Share_Tables

Earnings per Share (Tables)	6 Months Ended
	Jun. 30, 2014
Schedule of Reconciliation of Basic Earnings per Share to Diluted Earnings per Share	'
	The following represents a reconciliation from basic earnings per share to diluted earnings per share:


		Three Months Ended June 30,				Six Months Ended June 30,
	(In thousands, except per share amounts)	2014		2013		2014		2013
	Numerator
	Net income	$	17,690	$	17,566	$	31,228	$	25,380

	Denominator
	Weighted average common shares outstanding	213,188		210,530		212,788		210,162

	Effect of dilutive securities	4,106		4,304		4,346		4,350

	Weighted average common shares and dilutive securities outstanding	217,294		214,834		217,134		214,512

	Earnings per share - basic	$	0.08	$	0.08	$	0.15	$	0.12

	Earnings per share - diluted	$	0.08	$	0.08	$	0.14	$	0.12

Segment_Data_and_Related_Infor1

Segment Data and Related Information (Tables)	6 Months Ended
	Jun. 30, 2014
Reconciliation of Revenue from Segments to Consolidated	'


		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Net revenues
	North America	$	558,041		$	428,859		$	1,140,593		$	869,727

	Other foreign countries and businesses	51,613			25,682			110,668			56,422

	Total net revenues	$	609,654		$	454,541		$	1,251,261		$	926,149

Reconciliation of Operating Profit (Loss) from Segments to Consolidated	'


		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Operating income (loss)
	North America	$	44,232		$	35,405		$	75,377		$	50,072

	Other foreign countries and businesses	(9,538		)	(3,095		)	(13,827		)	(4,270		)
	Total operating income	34,694			32,310			61,550			45,802

	Interest expense, net	(1,227		)	(711		)	(2,073		)	(1,436		)
	Other income (expense), net	247			(797		)	(627		)	(557		)

	Income before income taxes	$	33,714		$	30,802		$	58,850		$	43,809

Net Revenues by Product Category	'
	Net revenues by product category are as follows:


		Three Months Ended June 30,						Six Months Ended June 30,
	(In thousands)	2014			2013			2014			2013
	Apparel	$	420,028		$	310,221		$	879,277		$	655,747

	Footwear	109,536			81,651			223,580			162,434

	Accessories	59,932			51,024			111,485			87,106

	Total net sales	589,496			442,896			1,214,342			905,287

	License and other revenues	20,158			11,645			36,919			20,862

	Total net revenues	$	609,654		$	454,541		$	1,251,261		$	926,149

Recovered_Sheet1

Summary Of Significant Accounting Policies (Schedule Of Customers That Accounted For A Large Portion Of Net Revenues And Accounts Receivable) (Detail)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2012
Customer A [Member] \| Net Revenues [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk	15.50%	16.90%	'
Customer A [Member] \| Accounts Receivable [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk	25.50%	27.10%	26.30%
Customer B [Member] \| Net Revenues [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk	4.90%	5.80%	'
Customer B [Member] \| Accounts Receivable [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk	7.70%	9.10%	9.90%
Customer C [Member] \| Net Revenues [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk	5.00%	5.50%	'
Customer C [Member] \| Accounts Receivable [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk	6.40%	5.10%	7.50%

Recovered_Sheet2

Summary Of Significant Accounting Policies (Narrative) (Detail) (USD $)	0 Months Ended	3 Months Ended		6 Months Ended			0 Months Ended
In Millions, except Share data, unless otherwise specified	Apr. 14, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 06, 2013
	Apr. 14, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	MapMyFitness [Member]
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'	'	'	'
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage	'	'	'	'	'	'	100.00%
Payments to Acquire Businesses, Gross	'	'	'	'	'	'	$150
Stock Issued During Period, Shares, Stock Splits	1	'	'	'	'	'	'
Allowance for doubtful accounts receivable	'	3.3	3.3	3.3	3.3	2.9	'
Shipping and handling costs	'	$11.70	$10.40	$23	$19.40	'	'

Recovered_Sheet3

Credit Facility And Long Term Debt (Detail) (USD $)

1 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

1 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

Dec. 31, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

29-May-14

Jun. 30, 2014

Dec. 31, 2012

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2012

Jun. 30, 2014

LIBOR Rate [Member]

Prime Rate [Member]

Term Loan Facility [Member]

Initial Term Loan [Member]

Delayed Draw Term Loan [Member]

Prior Revolving Credit Facility [Member]

Revolving Credit Facility [Member]

Letter of Credit [Member]

Swingline Loan [Member]

Secured Debt [Member]

Line of Credit [Member]

Debt [Member]

EBITDA [Member]

Interest Expense [Member]

LIBOR Rate [Member]

Debt Disclosure [Line Items]

Debt Facility Term Period

'7 years

'5 years

Debt Instrument, Basis Spread on Variable Rate

1.50%

Credit facility maximum borrowing capacity

$650,000,000

$250,000,000

$150,000,000

$100,000,000

$325,000,000

$400,000,000

$50,000,000

Line of Credit Facility, Covenant Terms

'3.25

'1.00

'3.50

'1.00

Additional increase under credit facility

150,000,000

Proceeds from revolving credit facility

Payments on revolving credit facility

-100,000,000

Deferred Finance Costs, Net

1.7

Interest rate margin, minimum

1.00%

0.00%

Interest rate margin, maximum

1.25%

0.25%

Commitment fee as percentage of the committed line amount less outstanding borrowings and letters of credit

10.00%

Line of Credit Facility, Amount Outstanding

100,000,000

Long term debt agreements principal outstanding

4,900,000

3,400,000

6,500,000

3,400,000

6,500,000

Weighted average interest rate on outstanding borrowings

3.10%

2.50%

3.20%

2.40%

1.20%

1.70%

Debt Instrument, Maturity Date

1-Dec-19

Repayments of Long-term Debt

6,286,000

2,895,000

Secured Debt

50,000,000

47,000,000

49,000,000

47,000,000

49,000,000

48,000,000

Interest Income (Expense), Net

($1,227,000)

($711,000)

($2,073,000)

($1,436,000)

Fair_Value_Measurements_Financ

Fair Value Measurements (Financial Assets And (Liabilities) Measured At Fair Value) (Detail) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Fair Value, Inputs, Level 1 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
TOLI policies held by the Rabbi Trust	$0	$0	$0	$0	'
Deferred Compensation Plan obligations	0	0	0	0	'
Fair Value, Inputs, Level 2 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
TOLI policies held by the Rabbi Trust	4,751,000	4,349,000	4,751,000	4,349,000	'
Deferred Compensation Plan obligations	4,298,000	2,882,000	4,298,000	2,882,000	'
Fair Value, Inputs, Level 3 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
TOLI policies held by the Rabbi Trust	0	0	0	0	'
Deferred Compensation Plan obligations	0	0	0	0	'
Foreign Exchange Forward [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
Foreign Currency Contract, Asset, Fair Value Disclosure	'	'	'	'	12,100
Derivative foreign currency forward contracts (refer to Note 8)	531,400	-21,600	531,400	-21,600	'
Foreign Exchange Forward [Member] \| Fair Value, Inputs, Level 1 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
Derivative foreign currency forward contracts (refer to Note 8)	0	0	0	0	'
Foreign Exchange Forward [Member] \| Fair Value, Inputs, Level 2 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
Derivative foreign currency forward contracts (refer to Note 8)	'	22,000	'	22,000	'
Foreign Exchange Forward [Member] \| Fair Value, Inputs, Level 3 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
Derivative foreign currency forward contracts (refer to Note 8)	0	0	0	0	'
Interest Rate Swap [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
Derivative Instruments, Gain (Loss) Recognized in Income, Net	286,700	89,500	355,600	155,900	'
Interest Rate Derivative Assets, at Fair Value	201,000	900,000	201,000	900,000	1,100,000
Interest Rate Swap [Member] \| Fair Value, Inputs, Level 1 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
Interest Rate Derivatives, at Fair Value, Net	0	0	0	0	'
Interest Rate Swap [Member] \| Fair Value, Inputs, Level 3 [Member]	'	'	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'
Interest Rate Derivatives, at Fair Value, Net	$0	$0	$0	$0	'

Fair_Value_Measurements_Narrat

Fair Value Measurements (Narrative) (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
In Millions, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
Debt Instrument [Line Items]	'	'	'
Debt instrument, carrying value	$3.40	$4.90	$6.50

StockBased_Compensation_Detail

Stock-Based Compensation (Detail) (USD $)	6 Months Ended	3 Months Ended			6 Months Ended
In Millions, unless otherwise specified	Jun. 30, 2014	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2013	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014
	Performance-Based Restricted Stock Units Granted in 2013 [Member]	Performance Based Restricted Stock Units Granted In 2012 & 2013 [Member]	Performance Based Restricted Stock Units Granted In 2012 & 2013 [Member]	Performance-Based Restricted Stock Units Granted In 2011 [Member]	Performance Based Restricted Stock Units [Member]	Performance Based Restricted Stock Units [Member]	Performance Based Restricted Stock Units [Member]
					Stock Vesting On February Two Thousand Sixteen [Member]	Stock Vesting On February Two Thousand Seventeen [Member]	Stock Vesting In February Two Thousand Eighteen [Domain]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Annual Vesting Percentage	'	'	'	'	33.33%	33.33%	33.33%
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	0.9	'	'	'	'	'	'
Allocated Share-based Compensation Expense, Cumulative Adjustment	'	$6.60	$4.80	$4.60	'	'	'
Additional stock-based compensation that would have been recorded if operating income targets had been deemed probable	$3.30	'	'	'	'	'	'

Recovered_Sheet4

Risk Management And Derivatives (Narrative) (Detail) (USD $)

6 Months Ended

1 Months Ended

3 Months Ended

6 Months Ended

Jun. 30, 2014

Dec. 31, 2012

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Secured Debt [Member]

Foreign Exchange Forward [Member]

Interest Rate Swap [Member]

Derivative [Line Items]

Secured Debt

$50,000,000

$47,000,000

$48,000,000

$49,000,000

Debt Instrument, Maturity Date

1-Dec-19

Interest Rate Derivative Assets, at Fair Value

201,000

900,000

201,000

900,000

1,100,000

Maturity of foreign currency forward contract

'1 month

Foreign Currency Contracts, Liability, Fair Value Disclosure

-531,400

21,600

Foreign Currency Contract, Asset, Fair Value Disclosure

12,100

Notional Amount of Interest Rate Derivatives

32,700,000

171,300,000

Derivative Instruments, Gain (Loss) Recognized in Income, Net

$286,700

$89,500

$355,600

$155,900

Recovered_Sheet5

Risk Management And Derivatives (Changes In Foreign Currency Exchange Rates And Derivative Foreign Currency Forward Contracts) (Detail) (USD $)

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2013

Foreign Currency Exchange Rates [Member]

Foreign Currency Forward Contracts [Member]

Interest Rate Swap [Member]

Foreign Exchange Forward [Member]

Fair Value, Inputs, Level 2 [Member]

Foreign Currency Exchange Gain Loss [Line Items]

Interest Rate Derivative Assets, at Fair Value

$201,000

$1,100,000

$900,000

Foreign Currency Contract, Asset, Fair Value Disclosure

12,100

Maturity of foreign currency forward contract

'1 month

Unrealized foreign currency exchange rate gains (losses)

100,000

-1,617,000

755,000

-1,011,000

100,000

-1,617,000

Realized foreign currency exchange rate gains (losses)

-229,000

388,000

222,000

-206,000

Unrealized derivative gains (losses)

-88,000

-5,000

-18,000

-26,000

Realized derivative gains (losses)

191,000

169,000

931,000

-1,292,000

Foreign Currency Contracts, Liability, Fair Value Disclosure

($531,400)

$21,600

($22,000)

Provision_For_Income_Taxes_Det

Provision For Income Taxes (Detail)	3 Months Ended	6 Months Ended
Provision For Income Taxes (Detail)	Jun. 30, 2013	Jun. 30, 2014
Provision For Income Taxes [Line Items]	'	'
Effective tax rate	42.10%	46.90%
Expected Effective Income Tax Rate Continuing Operations	'	40.50%

Earnings_Per_Share_Schedule_Of

Earnings Per Share (Schedule Of Reconciliation Of Basic Earnings Per Share To Diluted Earnings Per Share) (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]	'	'	'	'
Net income	$17,690	$17,566	$31,228	$25,380
Weighted average common shares outstanding	213,188	210,530	212,788	210,162
Effect of dilutive securities	4,106	4,304	4,346	4,350
Weighted average common shares and dilutive securities outstanding	217,294	214,834	217,134	214,512
Earnings per share - basic	$0.08	$0.08	$0.15	$0.12
Earnings per share - diluted	$0.08	$0.08	$0.14	$0.12

Earnings_Per_Share_Schedule_Of1

Earnings Per Share (Schedule Of Reconciliation Of Basic Earnings Per Share To Diluted Earnings Per Share) (Parenthetical) (Detail)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]	'	'	'	'
Basic weighted average common shares outstanding	213,188	210,530	212,788	210,162
Basic weighted average common shares outstanding and participating securities	213,188	210,530	212,788	210,162

Earnings_Per_Share_Narrative_D

Earnings Per Share (Narrative) (Detail)	3 Months Ended		6 Months Ended
Earnings Per Share (Narrative) (Detail)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Antidilutive shares excluded from the computation of diluted earnings per share	48,600	101,600	86,200	174,800

Recovered_Sheet6

Segment Data And Related Information (Geographic Distribution Of The Company's Net Revenues And Operating Income) (Detail) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]	'	'	'	'	'
Total net revenues	$609,654	$454,541	$1,251,261	$926,149	$926,149
Total operating income	34,694	32,310	61,550	45,802	'
Interest Income (Expense), Net	-1,227	-711	-2,073	-1,436	'
Other income (expense), net	247	-797	-627	-557	'
Income before income taxes	33,714	30,802	58,850	43,809	'
North America [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Total net revenues	558,041	428,859	1,140,593	869,727	'
Total operating income	44,232	35,405	75,377	50,072	'
Other Foreign Countries & Businesses [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Total net revenues	51,613	25,682	'	56,422	'
Total operating income	($9,538)	($3,095)	($13,827)	($4,270)	'

Recovered_Sheet7

Segment Data And Related Information (Net Revenues By Product Category) (Detail) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]	'	'	'	'	'
Total net sales	$589,496	$442,896	$1,214,342	$905,287	'
License revenues	20,158	11,645	36,919	20,862	'
Total net revenues	609,654	454,541	1,251,261	926,149	926,149
Apparel [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Total net sales	420,028	310,221	879,277	655,747	'
Footwear [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Total net sales	109,536	81,651	223,580	162,434	'
Accessories [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Total net sales	$59,932	$51,024	$111,485	$87,106	'