Hanesbrands (HBI) 10-Q 1 May 15 2014 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Apr. 04, 2015	Apr. 24, 2015
Document Documentand Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	4-Apr-15
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q1
Trading Symbol	HBI
Entity Registrant Name	Hanesbrands Inc.
Entity Central Index Key	1359841
Current Fiscal Year End Date	-1
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		401,666,283

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Income (Loss) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Income Statement [Abstract]
Net sales	$1,208,921	$1,059,370
Cost of sales	762,690	702,593
Gross profit	446,231	356,777
Selling, general and administrative expenses	356,300	284,989
Operating profit	89,931	71,788
Other expenses	382	435
Interest expense, net	26,887	21,818
Income before income tax expense	62,662	49,535
Income tax expense	10,026	7,975
Net income	$52,636	$41,560
Earnings per share:
Net income (loss) (usd per share)	$0.13	$0.10
Earnings per share — diluted:
Net income (loss) (usd per share)	$0.13	$0.10

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Comprehensive Income (Loss) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Statement Condensed Consolidated Statements Of Comprehensive Income Unaudited [Abstract]
Net income	$52,636	$41,560
Other comprehensive income (loss), net of tax of ($3,840) and $807, respectively	4,843	-781
Comprehensive income	$57,479	$40,779

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Statement Condensed Consolidated Statements Of Comprehensive Income Unaudited [Abstract]
Tax on other comprehensive income	$3,840	$807

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Apr. 04, 2015	Jan. 03, 2015
In Thousands, unless otherwise specified
Assets
Cash and cash equivalents	$277,067	$239,855
Trade accounts receivable, net	713,113	672,048
Inventories	1,692,712	1,537,200
Deferred tax assets	211,477	215,065
Other current assets	126,319	101,064
Total current assets	3,020,688	2,765,232
Property, net	662,809	674,379
Trademarks and other identifiable intangibles, net	650,614	691,201
Goodwill	712,410	723,120
Deferred tax assets	293,116	294,347
Other noncurrent assets	68,289	73,502
Total assets	5,407,926	5,221,781
Liabilities and Stockholders’ Equity
Accounts payable	613,261	621,220
Accrued liabilities	459,670	495,627
Notes payable	116,742	144,438
Debt, Current	199,609	210,963
Other Long-term Debt, Current	11,464	14,354
Total current liabilities	1,400,746	1,486,602
Long-term debt	1,973,876	1,613,997
Pension and postretirement benefits	365,503	472,003
Other noncurrent liabilities	264,572	262,407
Total liabilities	4,004,697	3,835,009
Stockholders’ equity:
Preferred stock (50,000,000 authorized shares; $.01 par value) Issued and outstanding - None	0	0
Common stock (2,000,000,000 authorized shares; $.01 par value) Issued and outstanding - 401,444,293 and 400,789,120, respectively	4,014	4,008
Additional paid-in capital	290,651	290,926
Retained earnings	1,476,310	1,464,427
Accumulated other comprehensive loss	-367,746	-372,589
Total stockholders’ equity	1,403,229	1,386,772
Total liabilities and stockholders’ equity	$5,407,926	$5,221,781

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Apr. 04, 2015	Jan. 03, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value (in dollars per share)	$0.01	$0.01
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	401,444,293	400,789,120
Common stock, shares outstanding	401,444,293	400,789,120

Condensed_Consolidated_Stateme3

Condensed Consolidated Statement of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Operating activities:
Net income	$52,636	$41,560
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization of long-lived assets	24,573	23,059
Amortization of debt issuance costs	1,690	1,426
Stock compensation expense	4,152	3,322
Deferred taxes and other	1,446	-2,134
Changes in assets and liabilities, net of acquisition of business:
Accounts receivable	-58,024	-34,449
Inventories	-180,352	-120,142
Other assets	-6,166	-8,522
Accounts payable	10,534	27,943
Accrued liabilities and other	-109,834	5,701
Net cash from operating activities	-259,345	-62,236
Investing activities:
Purchases of property, plant and equipment	-36,368	-12,224
Proceeds from sales of assets	4,735	55
Net cash from investing activities	-31,633	-12,169
Financing activities:
Borrowings on notes payable	43,828	33,494
Repayments on notes payable	-61,137	-31,016
Borrowings on Accounts Receivable Securitization Facility	79,039	48,172
Repayments on Accounts Receivable Securitization Facility	-90,393	-65,083
Borrowings on Revolving Loan Facility	1,327,500	1,118,000
Repayments on Revolving Loan Facility	-921,000	-965,000
Repayments on Euro Term Loan Facility	-974	0
Cash dividends paid	-40,083	-29,850
Taxes paid related to net shares settlement of equity awards	-17,982	-4,631
Excess tax benefit from stock-based compensation	12,833	5,602
Other	2,123	503
Net cash from financing activities	333,754	110,191
Effect of changes in foreign exchange rates on cash	-5,564	-513
Change in cash and cash equivalents	37,212	35,273
Cash and cash equivalents at beginning of year	239,855	115,863
Cash and cash equivalents at end of period	$277,067	$151,136

Basis_of_Presentation

Basis of Presentation	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Basis of Presentation	Basis of Presentation
	These statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and, in accordance with those rules and regulations, do not include all information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). Management believes that the disclosures made are adequate for a fair statement of the results of operations, financial condition and cash flows of Hanesbrands Inc., a Maryland corporation, and its consolidated subsidiaries (the “Company” or “Hanesbrands”). In the opinion of management, the condensed consolidated interim financial statements reflect all adjustments, which consist only of normal recurring adjustments, necessary to state fairly the results of operations, financial condition and cash flows for the interim periods presented herein. The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make use of estimates and assumptions that affect the reported amounts and disclosures. Actual results may vary from these estimates. A subsidiary of the Company closes one week earlier than the Company’s consolidated quarter end. The difference in reporting one week of financial information for this subsidiary did not have a material impact on the Company’s financial condition, results of operations or cash flows.
	Certain prior year amounts in the notes to condensed consolidated financial statements, none of which are material, have been reclassified to conform with the current year presentation. These reclassifications had no impact on the Company’s results of operations.
	These condensed consolidated interim financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s most recent Annual Report on Form 10-K. The results of operations for any interim period are not necessarily indicative of the results of operations to be expected for the full year.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	Discontinued Operations
	In April 2014, the FASB issued new accounting rules related to updating the criteria for reporting discontinued operations and enhancing related disclosures requirements. The new rules were effective for the Company in the first quarter of 2015. The new accounting rules did not have an impact on the Company’s financial condition, results of operations or cash flows.
	Revenue from Contracts with Customers
	In May 2014, the FASB issued new accounting rules related to revenue recognition for contracts with customers requiring revenue recognition based on the transfer of promised goods or services to customers in an amount that reflects consideration the Company expects to be entitled to in exchange for goods or services. The new rules supercede prior revenue recognition requirements and most industry-specific accounting guidance. The new rules will be effective for the Company in the first quarter of 2017 with retrospective application required. The Company is currently in the process of evaluating the impact of adoption of the new rules on the Company’s financial condition, results of operations or cash flows.
	Extraordinary and Unusual Items
	In January 2015, the FASB issued new accounting rules that remove the concept of extraordinary items from U.S. GAAP. Under the existing guidance, an entity is required to separately disclose extraordinary items, net of tax, in the income statement after income from continuing operations if an event or transaction is of an unusual nature and occurs infrequently. This separate, net-of-tax presentation (and corresponding earnings per share impact) will no longer be allowed. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows.
	Debt Issuance Costs
	In April 2015, the FASB issued new accounting rules, which require debt issuance costs to be presented in the balance sheet as a direct deduction from the associated debt liability. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows.

Acquisitions

Acquisitions	3 Months Ended
	Apr. 04, 2015
Business Combinations [Abstract]
Acquisitions	Acquisition
	In August 2014, MFB International Holdings S.à r.l. (“MF Lux”), a wholly owned subsidiary of the Company, acquired DBA Lux Holding S.A. (“Innerwear Europe”) from SLB Brands Holdings, Ltd and certain individual Innerwear Europe shareholders in an all-cash transaction equal to €400,000 enterprise value less net debt and working capital adjustments as defined in the purchase agreement. Total purchase price was €297,031 (approximately $391,861 based on acquisition date exchange rates). The acquisition was financed through a combination of cash on hand and third party-borrowings.
	Innerwear Europe is a leading marketer of intimate apparel, hosiery and underwear in Europe with a portfolio of strong brands including DIM, Nur Die/Nur Der and Lovable. The Company believes the acquisition will create growth and cost savings opportunities and increased scale to serve retailers. Innerwear Europe utilizes a mix of self-owned manufacturing and third-party manufacturers. Factors that contribute to the amount of goodwill recognized for the acquisition include the value of the existing work force and cost savings by utilizing the Company’s low-cost supply chain and expected synergies with existing Company functions. Goodwill associated with the acquisition is not tax deductible.
	The allocation of purchase price is preliminary and subject to change. For the quarter ended April 4, 2015, the Company has not recorded any purchase price adjustments. The primary areas of the purchase price that are not yet finalized are related to certain income taxes, working capital adjustments as defined in the purchase agreement and residual goodwill. Accordingly, adjustments will be made to the values of the assets acquired and liabilities assumed as additional information is obtained about the facts and circumstances that existed at the valuation date.

Earnings_Per_Share

Earnings Per Share	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Earnings Per Share	Earnings Per Share
	Basic earnings per share (“EPS”) was computed by dividing net income by the number of weighted average shares of common stock outstanding. Diluted EPS was calculated to give effect to all potentially dilutive shares of common stock using the treasury stock method. On March 3, 2015, the Company implemented a four-for-one stock split on the Company’s common stock in the form of a 300% stock dividend. All references to the number of shares outstanding, per share amounts and share options data of the Company’s common shares have been restated to reflect the effect of the split for all periods presented.
	The reconciliation of basic to diluted weighted average shares outstanding is as follows:
		Quarter Ended
		April 4,	March 29,
		2015	2014
	Basic weighted average shares outstanding	403,578	401,564
	Effect of potentially dilutive securities:
	Stock options	3,166	4,840
	Restricted stock units	1,498	1,472
	Employee stock purchase plan and other	18	—
	Diluted weighted average shares outstanding	408,260	407,876
	For the quarters ended April 4, 2015 and March 29, 2014, there were no options or restricted stock units excluded from the diluted earnings per share calculation because their effect would be anti-dilutive.

Inventories

Inventories	3 Months Ended
	Apr. 04, 2015
Inventory Disclosure [Abstract]
Inventories	Inventories
	Inventories consisted of the following:
		April 4,		January 3,
		2015		2015
	Raw materials	$	172,480	$	155,073
	Work in process	176,020		164,686
	Finished goods	1,344,212		1,217,441
		$	1,692,712	$	1,537,200

Debt

Debt	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Debt	Debt
	Debt consisted of the following:
		Interest	Principal Amount				Maturity Date
		Rate as of
		April 4,
		2015	April 4,		January 3,
			2015		2015
	Senior Secured Credit Facility:
	Revolving Loan Facility	1.83%	$	583,000	$	176,500	Jul-18
	Euro Term Loan	3.50%	387,770		436,953		Aug-21
	6.375% Senior Notes	6.38%	1,000,000		1,000,000		December 2020
	Accounts Receivable Securitization Facility	1.07%	199,609		210,963		Mar-16
	Other International Debt	Various	14,570		14,898		Various
			2,184,949		1,839,314
	Less current maturities		211,073		225,317
			$	1,973,876	$	1,613,997
	As of April 4, 2015, the Company had $500,151 of borrowing availability under the $1,100,000 revolving credit facility (the “Revolving Loan Facility”) under its senior secured credit facility (the “Senior Secured Credit Facility”) after taking into account outstanding borrowings and $16,849 of standby and trade letters of credit issued and outstanding under this facility.
	The Other International Debt outstanding as of April 4, 2015 consists of mortgage loans and term loans collateralized by fixed assets. These loans have maturity dates ranging from May 2015 to May 2018, and bear interest primarily based on EURIBOR rates ranging from 1.22% to 6.25% as of April 4, 2015.
	In March 2015, the Company amended the accounts receivable securitization facility that it entered into in November 2007 (the “Accounts Receivable Securitization Facility”). This amendment primarily extended the termination date to March 2016.
	As of April 4, 2015, the Company was in compliance with all financial covenants under its credit facilities.

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Income (Loss)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Accumulated Other Comprehensive Income (Loss)	Accumulated Other Comprehensive Loss
	The components of Accumulated other comprehensive loss (“AOCI”) are as follows:
		Cumulative Translation Adjustment				Foreign Exchange Contracts				Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Loss
	Balance at January 3, 2015	$	(34,099	)		$	4,834			$	(564,831	)	$	221,507		$	(372,589	)
	Amounts reclassified from accumulated other comprehensive loss	—				(835		)		2,770			(693		)	1,242
	Current-period other comprehensive income (loss) activity	(1,255		)		11,185				(3,182		)	(3,147		)	3,601
	Balance at April 4, 2015	$	(35,354	)		$	15,184			$	(565,243	)	$	217,667		$	(367,746	)
	The Company had the following reclassifications out of AOCI:
	Component of AOCI		Location of Reclassification into Income		Amount of Reclassification
					from AOCI
					Quarter Ended
					April 4,				March 29,
					2015				2014
	Gain on foreign exchange contracts		Cost of sales		$	835			$	675
			Income tax		(507		)		(269		)
			Net of tax		328				406
	Amortization of deferred actuarial loss and prior service cost		Selling, general and administrative expenses		(2,770		)		(2,601		)
			Income tax		1,200				1,020
			Net of tax		(1,570		)		(1,581		)
	Total reclassifications				$	(1,242	)		$	(1,175	)

Financial_Instruments_and_Risk

Financial Instruments and Risk Management	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Financial Instruments and Risk Management	Financial Instruments and Risk Management
	The Company uses forward foreign exchange contracts to manage its exposures to movements in foreign exchange rates. As of April 4, 2015, the notional U.S. dollar equivalent of commitments to sell and purchase foreign currencies within the Company’s derivative portfolio was $205,218 and $9,608, respectively, primarily consisting of contracts hedging exposures to the Euro, Canadian dollar, Brazilian real and Australian dollar.
	Fair Values of Derivative Instruments
	The fair values of derivative financial instruments recognized in the Condensed Consolidated Balance Sheets of the Company were as follows:
		Balance Sheet Location		Fair Value
				April 4,				January 3,
				2015				2015
	Hedges	Other current assets		$	10,199			$	3,447
	Non-hedges	Other current assets		3,830				2,960
	Total derivative assets			14,029				6,407
	Hedges	Accrued liabilities		(235		)		—
	Non-hedges	Accrued liabilities		(613		)		(109		)
	Total derivative liabilities			(848		)		(109		)
	Net derivative asset			$	13,181			$	6,298
	Cash Flow Hedges
	The Company uses forward foreign exchange contracts to reduce the effect of fluctuating foreign currencies on short-term foreign currency-denominated transactions, foreign currency-denominated investments and other known foreign currency exposures. Gains and losses on these contracts are intended to offset losses and gains on the hedged transaction in an effort to reduce the earnings volatility resulting from fluctuating foreign currency exchange rates.
	The Company expects to reclassify into earnings during the next 12 months a net gain from AOCI of approximately $15,660.
	The changes in fair value of derivatives excluded from the Company’s effectiveness assessments and the ineffective portion of the changes in the fair value of derivatives used as cash flow hedges are reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statements of Income.
	The effect of cash flow hedge derivative instruments on the Condensed Consolidated Statements of Income and AOCI is as follows:
		Amount of Gain
		Recognized in AOCI
		(Effective Portion)
		Quarter Ended
		April 4,				March 29,
		2015				2014
	Foreign exchange contracts	$	11,185			$	142
		Location of	Amount of Gain
		Gain (Loss)	Reclassified from AOCI
		Reclassified from AOCI into Income	into Income
		(Effective Portion)	(Effective Portion)
			Quarter Ended
			April 4,				March 29,
			2015				2014
	Foreign exchange contracts	Cost of sales	$	835			$	675
	Derivative Contracts Not Designated As Hedges
	The Company uses foreign exchange derivative contracts as economic hedges against the impact of foreign exchange fluctuations on existing accounts receivable and payable balances and intercompany lending transactions denominated in foreign currencies. These contracts are not designated as hedges under the accounting standards and are recorded at fair value in the Condensed Consolidated Balance Sheet. Any gains or losses resulting from changes in fair value are recognized directly into earnings. Gains or losses on these contracts largely offset the net remeasurement gains or losses on the related assets and liabilities.
	The effect of derivative contracts not designated as hedges on the Condensed Consolidated Statements of Income is as follows:
		Location of Gain (Loss)		Amount of Gain (Loss)
		Recognized in Income on		Recognized in Income
		Derivative		Quarter Ended
				April 4,				March 29,
				2015				2014
	Foreign exchange contracts	Selling, general and administrative expenses		$	3,470			$	(50	)

Fair_Value_of_Assets_and_Liabi

Fair Value of Assets and Liabilities	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Fair Value of Assets and Liabilities	Fair Value of Assets and Liabilities
	As of April 4, 2015, the Company held certain financial assets and liabilities that are required to be measured at fair value on a recurring basis. These consisted of the Company’s derivative instruments related to foreign exchange rates and deferred compensation plan liabilities. The fair values of foreign currency derivatives are determined using the cash flows of the foreign exchange contract, discount rates to account for the passage of time and current foreign exchange market data and are categorized as Level 2. The fair value of deferred compensation plans is based on readily available current market data and are categorized as Level 2. The Company’s defined benefit pension plan investments are not required to be measured at fair value on a recurring basis.
	There were no changes during the quarter ended April 4, 2015 to the Company’s valuation techniques used to measure asset and liability fair values on a recurring basis. There were no transfers between the three level categories and there were no Level 3 assets or liabilities measured on a quarterly basis during the quarter ended April 4, 2015. As of and during the quarter ended April 4, 2015, the Company did not have any non-financial assets or liabilities that were required to be measured at fair value on a recurring or non-recurring basis.
	The following tables set forth, by level within the fair value hierarchy, the Company’s financial assets and liabilities accounted for at fair value on a recurring basis.
		Assets (Liabilities) at Fair Value as of
		April 4, 2015
		Quoted Prices In		Significant			Significant
		Active Markets		Other			Unobservable
		for Identical		Observable			Inputs
		Assets		Inputs			(Level 3)
		(Level 1)		(Level 2)
	Foreign exchange derivative contracts	$	—	$	14,029		$	—
	Foreign exchange derivative contracts	—		(848		)	—
		—		13,181			—
	Deferred compensation plan liability	—		(32,871		)	—
	Total	$	—	$	(19,690	)	$	—
		Assets (Liabilities) at Fair Value as of
		January 3, 2015
		Quoted Prices In		Significant			Significant
		Active Markets		Other			Unobservable
		for Identical		Observable			Inputs
		Assets		Inputs			(Level 3)
		(Level 1)		(Level 2)
	Foreign exchange derivative contracts	$	—	$	6,407		$	—
	Foreign exchange derivative contracts	—		(109		)	—
		—		6,298			—
	Deferred compensation plan liability	—		(28,289		)	—
	Total	$	—	$	(21,991	)	$	—
	Fair Value of Financial Instruments
	The carrying amounts of cash and cash equivalents, trade accounts receivable, notes receivable and accounts payable approximated fair value as of April 4, 2015 and January 3, 2015. The carrying amount of trade accounts receivable includes allowance for doubtful accounts, chargebacks and other deductions of $21,008 and $16,856 as of April 4, 2015 and January 3, 2015, respectively. The fair value of debt, which is classified as a Level 2 liability, was $2,254,411 and $1,893,514 as of April 4, 2015 and January 3, 2015, respectively. Debt had a carrying value of $2,184,949 and $1,839,314 as of April 4, 2015 and January 3, 2015, respectively. The fair values were estimated using quoted market prices as provided in secondary markets, which consider the Company’s credit risk and market related conditions. The carrying amounts of the Company’s notes payable, which is classified as a Level 2 liability, approximated fair value as of April 4, 2015 and January 3, 2015, primarily due to the short-term nature of these instruments.

Subsequent_Events

Subsequent Events	3 Months Ended
	Apr. 04, 2015
Subsequent Events [Abstract]
Subsequent Events	On April 6, 2015, the Company completed the acquisition of Knights Holdco, Inc. (“Knights”), a leading seller of licensed collegiate logo apparel in the mass retail channel, from Merit Capital Partners in an all cash transaction valued at approximately $200,000 on an enterprise value basis. The Company funded the acquisition with cash on hand and short-term borrowings under its Revolving Loan Facility.
	On April 29, 2015, the Company refinanced its Senior Secured Credit Facility to, among other things, extend the maturity date of the Revolving Loan Facility to April 2020, re-price the Revolving Loan Facility at favorable rates and add an additional $850,000 in term loan borrowings. The Company incurred $9,500 in fees related to this refinancing. After the refinancing, the Company’s domestic debt was comprised of a $1,000,000 revolving credit facility, a $425,000 Term Loan A and an additional $425,000 Term Loan B.

Business_Segment_Information

Business Segment Information	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Business Segment Information	Business Segment Information
	The Company’s operations are managed and reported in four operating segments, each of which is a reportable segment for financial reporting purposes: Innerwear, Activewear, Direct to Consumer and International. These segments are organized principally by product category, geographic location and distribution channel. Each segment has its own management that is responsible for the operations of the segment’s businesses, but the segments share a common supply chain and media and marketing platforms.
	The types of products and services from which each reportable segment derives its revenues are as follows:
	•	Innerwear sells basic branded products that are replenishment in nature under the product categories of men’s underwear, children’s underwear, socks, panties, hosiery and intimates, which includes bras and shapewear.
	•	Activewear sells basic branded products that are primarily seasonal in nature under the product categories of branded printwear and retail activewear, as well as licensed logo apparel in collegiate bookstores and other channels.
	•	Direct to Consumer includes the Company’s value-based (“outlet”) stores and Internet operations that sell products from the Company’s portfolio of leading brands. The Company’s Internet operations are supported by its catalogs.
	•	International primarily relates to the Europe, Asia, Latin America, Canada and Australia geographic locations that sell products that span across the Innerwear and Activewear reportable segments.
	The Company evaluates the operating performance of its segments based upon segment operating profit, which is defined as operating profit before general corporate expenses and amortization of intangibles. The accounting policies of the segments are consistent with those described in Note 2 to the Company’s consolidated financial statements included in its Annual Report on Form 10-K for the year ended January 3, 2015. The Company decided in the first quarter of 2015 to revise the manner which the Company allocates certain selling, general and administrative expenses. Certain prior-year segment operating profit disclosures have been revised to conform to the current-year presentation.
		Quarter Ended
		April 4,			March 29,
		2015			2014
	Net sales:
	Innerwear	$	546,174		$	571,154
	Activewear	298,096			294,504
	Direct to Consumer	81,501			83,714
	International	283,150			109,998
	Total net sales	$	1,208,921		$	1,059,370
		Quarter Ended
		April 4,			March 29,
		2015			2014
	Segment operating profit:
	Innerwear	$	110,777		$	98,005
	Activewear	32,751			33,745
	Direct to Consumer	(2,278		)	(1,326		)
	International	22,116			8,186
	Total segment operating profit	163,366			138,610
	Items not included in segment operating profit:
	General corporate expenses	(25,412		)	(20,289		)
	Acquisition, integration and other action related charges	(43,228		)	(42,637		)
	Amortization of intangibles	(4,795		)	(3,896		)
	Total operating profit	89,931			71,788
	Other expenses	(382		)	(435		)
	Interest expense, net	(26,887		)	(21,818		)
	Income before income tax expense	$	62,662		$	49,535
	For the quarter ended April 4, 2015, the Company incurred acquisition, integration and other action related charges of $43,228, of which $14,068 is reported in the “Cost of sales” line and $29,160 is reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statement of Income. For the quarter ended March 29, 2014, the Company incurred acquisition, integration and other action related charges of $42,637, of which $14,827 is reported in the “Cost of sales” line and $27,810 is reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statement of Income.

Consolidating_Financial_Inform

Consolidating Financial Information	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Consolidating Financial Information	Consolidating Financial Information
	In accordance with the indenture governing the Company’s $1,000,000 6.375% Senior Notes issued on November 9, 2010, as supplemented from time to time, certain of the Company’s subsidiaries have guaranteed the Company’s obligations under the 6.375% Senior Notes. The following presents the condensed consolidating financial information separately for:
	(i) Parent Company, the issuer of the guaranteed obligations. Parent Company includes Hanesbrands Inc. and its 100% owned operating divisions, which are not legal entities, and excludes its subsidiaries, which are legal entities;
	(ii) Guarantor subsidiaries, on a combined basis, as specified in the Indentures;
	(iii) Non-guarantor subsidiaries, on a combined basis;
	(iv) Consolidating entries and eliminations representing adjustments to (a) eliminate intercompany transactions between or among Parent Company, the guarantor subsidiaries and the non-guarantor subsidiaries, (b) eliminate intercompany profit in inventory, (c) eliminate the investments in the Company’s subsidiaries and (d) record consolidating entries; and
	(v) The Company, on a consolidated basis.
	The 6.375% Senior Notes are fully and unconditionally guaranteed on a joint and several basis by each guarantor subsidiary, each of which is 100% owned, directly or indirectly, by Hanesbrands Inc. A guarantor subsidiary’s guarantee can be released in certain customary circumstances. Each entity in the consolidating financial information follows the same accounting policies as described in the consolidated financial statements, except for the use by the Parent Company and guarantor subsidiaries of the equity method of accounting to reflect ownership interests in subsidiaries that are eliminated upon consolidation.
		Condensed Consolidating Statement of Comprehensive Income
		Quarter Ended April 4, 2015
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Net sales	$	951,090		$	153,174		$	792,012		$	(687,355	)	$	1,208,921
	Cost of sales	772,889			74,310			600,410			(684,919		)	762,690
	Gross profit	178,201			78,864			191,602			(2,436		)	446,231
	Selling, general and administrative expenses	224,682			52,864			80,454			(1,700		)	356,300
	Operating profit	(46,481		)	26,000			111,148			(736		)	89,931
	Equity in earnings of subsidiaries	131,166			108,170			—			(239,336		)	—
	Other expenses	382			—			—			—			382
	Interest expense, net	19,123			(4		)	7,782			(14		)	26,887
	Income before income tax expense	65,180			134,174			103,366			(240,058		)	62,662
	Income tax expense	12,544			(11,090		)	8,572			—			10,026
	Net income	$	52,636		$	145,264		$	94,794		$	(240,058	)	$	52,636
	Comprehensive income	$	57,479		$	145,264		$	90,404		$	(235,668	)	$	57,479
		Condensed Consolidating Statement of Comprehensive Income
		Quarter Ended March 29, 2014
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Net sales	$	892,330		$	219,950		$	560,186		$	(613,096	)	$	1,059,370
	Cost of sales	721,146			133,481			430,550			(582,584		)	702,593
	Gross profit	171,184			86,469			129,636			(30,512		)	356,777
	Selling, general and administrative expenses	190,705			70,023			26,479			(2,218		)	284,989
	Operating profit	(19,521		)	16,446			103,157			(28,294		)	71,788
	Equity in earnings of subsidiaries	85,065			74,860			—			(159,925		)	—
	Other expenses	435			—			—			—			435
	Interest expense, net	17,884			1,986			2,056			(108		)	21,818
	Income before income tax expense	47,225			89,320			101,101			(188,111		)	49,535
	Income tax expense	5,665			(2,314		)	4,624			—			7,975
	Net income	$	41,560		$	91,634		$	96,477		$	(188,111	)	$	41,560
	Comprehensive income	$	40,779		$	91,634		$	94,212		$	(185,846	)	$	40,779
		Condensed Consolidating Balance Sheet
		April 4, 2015
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Assets
	Cash and cash equivalents	$	4,243		$	12,111		$	260,713		$	—		$	277,067
	Trade accounts receivable, net	100,560			39,309			573,964			(720		)	713,113
	Inventories	1,113,536			144,556			583,349			(148,729		)	1,692,712
	Deferred tax assets	197,291			3,515			10,671			—			211,477
	Other current assets	56,074			9,262			60,983			—			126,319
	Total current assets	1,471,704			208,753			1,489,680			(149,449		)	3,020,688
	Property, net	90,461			40,503			531,845			—			662,809
	Trademarks and other identifiable intangibles, net	4,249			77,949			568,416			—			650,614
	Goodwill	232,882			124,247			355,281			—			712,410
	Investments in subsidiaries	3,878,036			1,940,944			—			(5,818,980		)	—
	Deferred tax assets	202,820			74,703			15,593			—			293,116
	Receivables from related entities	4,794,908			4,587,194			2,169,608			(11,551,710		)	—
	Other noncurrent assets	52,430			426			15,433			—			68,289
	Total assets	$	10,727,490		$	7,054,719		$	5,145,856		$	(17,520,139	)	$	5,407,926
	Liabilities and Stockholders’
	Equity
Accounts payable	$	345,709		$	22,995		$	244,557		$	—		$	613,261
Accrued liabilities	211,107			37,452			211,467			(356		)	459,670
Notes payable	—			—			116,742			—			116,742
Accounts Receivable Securitization Facility	—			—			199,609			—			199,609
Current portion of long-term debt	—			—			11,464			—			11,464
Total current liabilities	556,816			60,447			783,839			(356		)	1,400,746
Long-term debt	1,583,000			—			390,876			—			1,973,876
Pension and postretirement benefits	301,064			—			64,439			—			365,503
Payables to related entities	6,742,128			3,371,383			1,438,199			(11,551,710		)	—
Other noncurrent liabilities	141,253			12,480			111,642			(803		)	264,572
Total liabilities	9,324,261			3,444,310			2,788,995			(11,552,869		)	4,004,697
Stockholders’ equity	1,403,229			3,610,409			2,356,861			(5,967,270		)	1,403,229
Total liabilities and stockholders’ equity	$	10,727,490		$	7,054,719		$	5,145,856		$	(17,520,139	)	$	5,407,926
	Condensed Consolidating Balance Sheet
	January 3, 2015
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Entries and
										Eliminations
Assets
Cash and cash equivalents	$	10,910		$	10,796		$	218,149		$	—		$	239,855
Trade accounts receivable, net	73,794			37,511			561,514			(771		)	672,048
Inventories	958,376			120,341			607,356			(148,873		)	1,537,200
Deferred tax assets	200,050			3,515			11,500			—			215,065
Other current assets	38,446			11,224			51,394			—			101,064
Total current assets	1,281,576			183,387			1,449,913			(149,644		)	2,765,232
Property, net	88,599			46,221			539,559			—			674,379
Trademarks and other identifiable intangibles, net	4,102			79,393			607,706			—			691,201
Goodwill	232,881			124,247			365,992			—			723,120
Investments in subsidiaries	3,732,783			1,792,790			—			(5,525,573		)	—
Deferred tax assets	202,910			74,735			16,702			—			294,347
Receivables from related entities	4,585,755			4,471,644			2,087,280			(11,144,679		)	—
Other noncurrent assets	55,540			428			17,534			—			73,502
Total assets	$	10,184,146		$	6,772,845		$	5,084,686		$	(16,819,896	)	$	5,221,781
Liabilities and Stockholders’
Equity
Accounts payable	$	353,799		$	11,925		$	255,496		$	—		$	621,220
Accrued liabilities	190,739			61,339			242,437			1,112			495,627
Notes payable	—			—			144,438			—			144,438
Accounts Receivable Securitization Facility	—			—			210,963			—			210,963
Current portion of long-term debt	—			—			14,354			—			14,354
Total current liabilities	544,538			73,264			867,688			1,112			1,486,602
Long-term debt	1,176,500			—			437,497			—			1,613,997
Pension and postretirement benefits	399,931			—			72,072			—			472,003
Payables to related entities	6,544,095			3,270,513			1,330,071			(11,144,679		)	—
Other noncurrent liabilities	132,310			12,609			118,287			(799		)	262,407
Total liabilities	8,797,374			3,356,386			2,825,615			(11,144,366		)	3,835,009
Stockholders’ equity	1,386,772			3,416,459			2,259,071			(5,675,530		)	1,386,772
Total liabilities and stockholders’ equity	$	10,184,146		$	6,772,845		$	5,084,686		$	(16,819,896	)	$	5,221,781
	Condensed Consolidating Statement of Cash Flows
	Three Months Ended April 4, 2015
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Entries and
										Eliminations
Net cash from operating activities	$	(115,241	)	$	68,660		$	(391,119	)	$	178,355		$	(259,345	)
Investing activities:
Purchases of property, plant and equipment	(8,864		)	(3,796		)	(23,708		)	—			(36,368		)
Proceeds from sales of assets	—			4,322			413			—			4,735
Net cash from investing activities	(8,864		)	526			(23,295		)	—			(31,633		)
Financing activities:
Borrowings on notes payable	—			—			43,828			—			43,828
Repayments on notes payable	—			—			(61,137		)	—			(61,137		)
Borrowings on Accounts Receivable Securitization Facility	—			—			79,039			—			79,039
Repayments on Accounts Receivable Securitization Facility	—			—			(90,393		)	—			(90,393		)
Borrowings on Revolving Loan Facility	1,327,500			—			—			—			1,327,500
Repayments on Revolving Loan Facility	(921,000		)	—			—			—			(921,000		)
Repayments on Euro Term Loan Facility	—			—			(974		)	—			(974		)
Cash dividends paid	(40,083		)	—			—			—			(40,083		)
Taxes paid related to net shares settlement of equity awards	(17,982		)	—			—			—			(17,982		)
Excess tax benefit from stock-based compensation	12,833			—			—			—			12,833
Other	1,183			—			946			(6		)	2,123
Net transactions with related entities	(245,013		)	(67,871		)	491,233			(178,349		)	—
Net cash from financing activities	117,438			(67,871		)	462,542			(178,355		)	333,754
Effect of changes in foreign exchange rates on cash	—			—			(5,564		)	—			(5,564		)
Change in cash and cash equivalents	(6,667		)	1,315			42,564			—			37,212
Cash and cash equivalents at beginning of year	10,910			10,796			218,149			—			239,855
Cash and cash equivalents at end of period	$	4,243		$	12,111		$	260,713		$	—		$	277,067
	Condensed Consolidating Statement of Cash Flow
	Three Months Ended March 29, 2014
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Entries and
										Eliminations
Net cash from operating activities	$	(16,895	)	$	54,176		$	60,424		$	(159,941	)	$	(62,236	)
Investing activities:
Purchases of property, plant and equipment	(4,164		)	(1,454		)	(6,606		)	—			(12,224		)
Proceeds from sales of assets	—			—			55			—			55
Net cash from investing activities	(4,164		)	(1,454		)	(6,551		)	—			(12,169		)
Financing activities:
Borrowings on notes payable	—			—			33,494			—			33,494
Repayments on notes payable	—			—			(31,016		)	—			(31,016		)
Borrowings on Accounts Receivable Securitization Facility	—			—			48,172			—			48,172
Repayments on Accounts Receivable Securitization Facility	—			—			(65,083		)	—			(65,083		)
Borrowings on Revolving Loan Facility	1,118,000			—			—			—			1,118,000
Repayments on Revolving Loan Facility	(965,000		)	—			—			—			(965,000		)
Cash dividends paid	(29,850		)	—			—			—			(29,850		)
Taxes paid related to net shares settlement of equity awards	(4,631		)	—			—			—			(4,631		)
Excess tax benefit from stock-based compensation	5,602			—			—			—			5,602
Other	828			—			(325		)	—			503
Net transactions with related entities	(99,344		)	(53,910		)	(6,687		)	159,941			—
Net cash from financing activities	25,605			(53,910		)	(21,445		)	159,941			110,191
Effect of changes in foreign exchange rates on cash	—			—			(513		)	—			(513		)
Change in cash and cash equivalents	4,546			(1,188		)	31,915			—			35,273
Cash and cash equivalents at beginning of year	5,695			7,811			102,357			—			115,863
Cash and cash equivalents at end of period	$	10,241		$	6,623		$	134,272		$	—		$	151,136

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Reconciliation of Basic to Diluted Weighted Average Shares	The reconciliation of basic to diluted weighted average shares outstanding is as follows:
		Quarter Ended
		April 4,	March 29,
		2015	2014
	Basic weighted average shares outstanding	403,578	401,564
	Effect of potentially dilutive securities:
	Stock options	3,166	4,840
	Restricted stock units	1,498	1,472
	Employee stock purchase plan and other	18	—
	Diluted weighted average shares outstanding	408,260	407,876

Inventories_Tables

Inventories (Tables)	3 Months Ended
	Apr. 04, 2015
Inventory Disclosure [Abstract]
Inventories	Inventories consisted of the following:
		April 4,		January 3,
		2015		2015
	Raw materials	$	172,480	$	155,073
	Work in process	176,020		164,686
	Finished goods	1,344,212		1,217,441
		$	1,692,712	$	1,537,200

Debt_Tables

Debt (Tables)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Debt	Debt consisted of the following:
		Interest	Principal Amount				Maturity Date
		Rate as of
		April 4,
		2015	April 4,		January 3,
			2015		2015
	Senior Secured Credit Facility:
	Revolving Loan Facility	1.83%	$	583,000	$	176,500	Jul-18
	Euro Term Loan	3.50%	387,770		436,953		Aug-21
	6.375% Senior Notes	6.38%	1,000,000		1,000,000		December 2020
	Accounts Receivable Securitization Facility	1.07%	199,609		210,963		Mar-16
	Other International Debt	Various	14,570		14,898		Various
			2,184,949		1,839,314
	Less current maturities		211,073		225,317
			$	1,973,876	$	1,613,997

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Income (Loss) (Tables)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss)	The components of Accumulated other comprehensive loss (“AOCI”) are as follows:
		Cumulative Translation Adjustment				Foreign Exchange Contracts				Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Loss
	Balance at January 3, 2015	$	(34,099	)		$	4,834			$	(564,831	)	$	221,507		$	(372,589	)
	Amounts reclassified from accumulated other comprehensive loss	—				(835		)		2,770			(693		)	1,242
	Current-period other comprehensive income (loss) activity	(1,255		)		11,185				(3,182		)	(3,147		)	3,601
	Balance at April 4, 2015	$	(35,354	)		$	15,184			$	(565,243	)	$	217,667		$	(367,746	)
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income
	-7	Accumulated Other Comprehensive Loss
	The components of Accumulated other comprehensive loss (“AOCI”) are as follows:
		Cumulative Translation Adjustment				Foreign Exchange Contracts				Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Loss
	Balance at January 3, 2015	$	(34,099	)		$	4,834			$	(564,831	)	$	221,507		$	(372,589	)
	Amounts reclassified from accumulated other comprehensive loss	—				(835		)		2,770			(693		)	1,242
	Current-period other comprehensive income (loss) activity	(1,255		)		11,185				(3,182		)	(3,147		)	3,601
	Balance at April 4, 2015	$	(35,354	)		$	15,184			$	(565,243	)	$	217,667		$	(367,746	)
	The Company had the following reclassifications out of AOCI:
	Component of AOCI		Location of Reclassification into Income		Amount of Reclassification
					from AOCI
					Quarter Ended
					April 4,				March 29,
					2015				2014
	Gain on foreign exchange contracts		Cost of sales		$	835			$	675
			Income tax		(507		)		(269		)
			Net of tax		328				406
	Amortization of deferred actuarial loss and prior service cost		Selling, general and administrative expenses		(2,770		)		(2,601		)
			Income tax		1,200				1,020
			Net of tax		(1,570		)		(1,581		)
	Total reclassifications				$	(1,242	)		$	(1,175	)

Financial_Instruments_and_Risk1

Financial Instruments and Risk Management (Tables)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Fair Values of Derivative Instruments	The fair values of derivative financial instruments recognized in the Condensed Consolidated Balance Sheets of the Company were as follows:
		Balance Sheet Location		Fair Value
				April 4,				January 3,
				2015				2015
	Hedges	Other current assets		$	10,199			$	3,447
	Non-hedges	Other current assets		3,830				2,960
	Total derivative assets			14,029				6,407
	Hedges	Accrued liabilities		(235		)		—
	Non-hedges	Accrued liabilities		(613		)		(109		)
	Total derivative liabilities			(848		)		(109		)
	Net derivative asset			$	13,181			$	6,298
Effect of Cash Flow Hedge Derivative Instruments	The effect of cash flow hedge derivative instruments on the Condensed Consolidated Statements of Income and AOCI is as follows:
		Amount of Gain
		Recognized in AOCI
		(Effective Portion)
		Quarter Ended
		April 4,				March 29,
		2015				2014
	Foreign exchange contracts	$	11,185			$	142
		Location of	Amount of Gain
		Gain (Loss)	Reclassified from AOCI
		Reclassified from AOCI into Income	into Income
		(Effective Portion)	(Effective Portion)
			Quarter Ended
			April 4,				March 29,
			2015				2014
	Foreign exchange contracts	Cost of sales	$	835			$	675
Effect of Mark to Market Hedge Derivative Instruments on Condensed Consolidated Statements of Income	The effect of derivative contracts not designated as hedges on the Condensed Consolidated Statements of Income is as follows:
		Location of Gain (Loss)		Amount of Gain (Loss)
		Recognized in Income on		Recognized in Income
		Derivative		Quarter Ended
				April 4,				March 29,
				2015				2014
	Foreign exchange contracts	Selling, general and administrative expenses		$	3,470			$	(50	)

Fair_Value_of_Assets_and_Liabi1

Fair Value of Assets and Liabilities (Tables)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Fair Value of Financial Assets and Liabilities Measured on a Recurring Basis	The following tables set forth, by level within the fair value hierarchy, the Company’s financial assets and liabilities accounted for at fair value on a recurring basis.
		Assets (Liabilities) at Fair Value as of
		April 4, 2015
		Quoted Prices In		Significant			Significant
		Active Markets		Other			Unobservable
		for Identical		Observable			Inputs
		Assets		Inputs			(Level 3)
		(Level 1)		(Level 2)
	Foreign exchange derivative contracts	$	—	$	14,029		$	—
	Foreign exchange derivative contracts	—		(848		)	—
		—		13,181			—
	Deferred compensation plan liability	—		(32,871		)	—
	Total	$	—	$	(19,690	)	$	—
		Assets (Liabilities) at Fair Value as of
		January 3, 2015
		Quoted Prices In		Significant			Significant
		Active Markets		Other			Unobservable
		for Identical		Observable			Inputs
		Assets		Inputs			(Level 3)
		(Level 1)		(Level 2)
	Foreign exchange derivative contracts	$	—	$	6,407		$	—
	Foreign exchange derivative contracts	—		(109		)	—
		—		6,298			—
	Deferred compensation plan liability	—		(28,289		)	—
	Total	$	—	$	(21,991	)	$	—

Business_Segment_Information_T

Business Segment Information (Tables)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Net Sales
		Quarter Ended
		April 4,			March 29,
		2015			2014
	Net sales:
	Innerwear	$	546,174		$	571,154
	Activewear	298,096			294,504
	Direct to Consumer	81,501			83,714
	International	283,150			109,998
	Total net sales	$	1,208,921		$	1,059,370
Segment Operating Profit
		Quarter Ended
		April 4,			March 29,
		2015			2014
	Segment operating profit:
	Innerwear	$	110,777		$	98,005
	Activewear	32,751			33,745
	Direct to Consumer	(2,278		)	(1,326		)
	International	22,116			8,186
	Total segment operating profit	163,366			138,610
	Items not included in segment operating profit:
	General corporate expenses	(25,412		)	(20,289		)
	Acquisition, integration and other action related charges	(43,228		)	(42,637		)
	Amortization of intangibles	(4,795		)	(3,896		)
	Total operating profit	89,931			71,788
	Other expenses	(382		)	(435		)
	Interest expense, net	(26,887		)	(21,818		)
	Income before income tax expense	$	62,662		$	49,535

Consolidating_Financial_Inform1

Consolidating Financial Information (Tables)	3 Months Ended
	Apr. 04, 2015
Text Block [Abstract]
Condensed Consolidating Statement of Income (Loss)
		Condensed Consolidating Statement of Comprehensive Income
		Quarter Ended April 4, 2015
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Net sales	$	951,090		$	153,174		$	792,012		$	(687,355	)	$	1,208,921
	Cost of sales	772,889			74,310			600,410			(684,919		)	762,690
	Gross profit	178,201			78,864			191,602			(2,436		)	446,231
	Selling, general and administrative expenses	224,682			52,864			80,454			(1,700		)	356,300
	Operating profit	(46,481		)	26,000			111,148			(736		)	89,931
	Equity in earnings of subsidiaries	131,166			108,170			—			(239,336		)	—
	Other expenses	382			—			—			—			382
	Interest expense, net	19,123			(4		)	7,782			(14		)	26,887
	Income before income tax expense	65,180			134,174			103,366			(240,058		)	62,662
	Income tax expense	12,544			(11,090		)	8,572			—			10,026
	Net income	$	52,636		$	145,264		$	94,794		$	(240,058	)	$	52,636
	Comprehensive income	$	57,479		$	145,264		$	90,404		$	(235,668	)	$	57,479
		Condensed Consolidating Statement of Comprehensive Income
		Quarter Ended March 29, 2014
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Net sales	$	892,330		$	219,950		$	560,186		$	(613,096	)	$	1,059,370
	Cost of sales	721,146			133,481			430,550			(582,584		)	702,593
	Gross profit	171,184			86,469			129,636			(30,512		)	356,777
	Selling, general and administrative expenses	190,705			70,023			26,479			(2,218		)	284,989
	Operating profit	(19,521		)	16,446			103,157			(28,294		)	71,788
	Equity in earnings of subsidiaries	85,065			74,860			—			(159,925		)	—
	Other expenses	435			—			—			—			435
	Interest expense, net	17,884			1,986			2,056			(108		)	21,818
	Income before income tax expense	47,225			89,320			101,101			(188,111		)	49,535
	Income tax expense	5,665			(2,314		)	4,624			—			7,975
	Net income	$	41,560		$	91,634		$	96,477		$	(188,111	)	$	41,560
	Comprehensive income	$	40,779		$	91,634		$	94,212		$	(185,846	)	$	40,779
		Condensed Consolidating Balance Sheet
		April 4, 2015
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Assets
	Cash and cash equivalents	$	4,243		$	12,111		$	260,713		$	—		$	277,067
	Trade accounts receivable, net	100,560			39,309			573,964			(720		)	713,113
	Inventories	1,113,536			144,556			583,349			(148,729		)	1,692,712
	Deferred tax assets	197,291			3,515			10,671			—			211,477
	Other current assets	56,074			9,262			60,983			—			126,319
	Total current assets	1,471,704			208,753			1,489,680			(149,449		)	3,020,688
	Property, net	90,461			40,503			531,845			—			662,809
	Trademarks and other identifiable intangibles, net	4,249			77,949			568,416			—			650,614
	Goodwill	232,882			124,247			355,281			—			712,410
	Investments in subsidiaries	3,878,036			1,940,944			—			(5,818,980		)	—
	Deferred tax assets	202,820			74,703			15,593			—			293,116
	Receivables from related entities	4,794,908			4,587,194			2,169,608			(11,551,710		)	—
	Other noncurrent assets	52,430			426			15,433			—			68,289
	Total assets	$	10,727,490		$	7,054,719		$	5,145,856		$	(17,520,139	)	$	5,407,926
	Liabilities and Stockholders’
	Equity
	Accounts payable	$	345,709		$	22,995		$	244,557		$	—		$	613,261
	Accrued liabilities	211,107			37,452			211,467			(356		)	459,670
	Notes payable	—			—			116,742			—			116,742
	Accounts Receivable Securitization Facility	—			—			199,609			—			199,609
	Current portion of long-term debt	—			—			11,464			—			11,464
	Total current liabilities	556,816			60,447			783,839			(356		)	1,400,746
	Long-term debt	1,583,000			—			390,876			—			1,973,876
Pension and postretirement benefits	301,064			—			64,439			—			365,503
Payables to related entities	6,742,128			3,371,383			1,438,199			(11,551,710		)	—
Other noncurrent liabilities	141,253			12,480			111,642			(803		)	264,572
Total liabilities	9,324,261			3,444,310			2,788,995			(11,552,869		)	4,004,697
Stockholders’ equity	1,403,229			3,610,409			2,356,861			(5,967,270		)	1,403,229
Total liabilities and stockholders’ equity	$	10,727,490		$	7,054,719		$	5,145,856		$	(17,520,139	)	$	5,407,926
Condensed Consolidating Balance Sheet
		Condensed Consolidating Balance Sheet
		April 4, 2015
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Assets
	Cash and cash equivalents	$	4,243		$	12,111		$	260,713		$	—		$	277,067
	Trade accounts receivable, net	100,560			39,309			573,964			(720		)	713,113
	Inventories	1,113,536			144,556			583,349			(148,729		)	1,692,712
	Deferred tax assets	197,291			3,515			10,671			—			211,477
	Other current assets	56,074			9,262			60,983			—			126,319
	Total current assets	1,471,704			208,753			1,489,680			(149,449		)	3,020,688
	Property, net	90,461			40,503			531,845			—			662,809
	Trademarks and other identifiable intangibles, net	4,249			77,949			568,416			—			650,614
	Goodwill	232,882			124,247			355,281			—			712,410
	Investments in subsidiaries	3,878,036			1,940,944			—			(5,818,980		)	—
	Deferred tax assets	202,820			74,703			15,593			—			293,116
	Receivables from related entities	4,794,908			4,587,194			2,169,608			(11,551,710		)	—
	Other noncurrent assets	52,430			426			15,433			—			68,289
	Total assets	$	10,727,490		$	7,054,719		$	5,145,856		$	(17,520,139	)	$	5,407,926
	Liabilities and Stockholders’
	Equity
	Accounts payable	$	345,709		$	22,995		$	244,557		$	—		$	613,261
	Accrued liabilities	211,107			37,452			211,467			(356		)	459,670
	Notes payable	—			—			116,742			—			116,742
	Accounts Receivable Securitization Facility	—			—			199,609			—			199,609
	Current portion of long-term debt	—			—			11,464			—			11,464
	Total current liabilities	556,816			60,447			783,839			(356		)	1,400,746
	Long-term debt	1,583,000			—			390,876			—			1,973,876
	Pension and postretirement benefits	301,064			—			64,439			—			365,503
	Payables to related entities	6,742,128			3,371,383			1,438,199			(11,551,710		)	—
	Other noncurrent liabilities	141,253			12,480			111,642			(803		)	264,572
	Total liabilities	9,324,261			3,444,310			2,788,995			(11,552,869		)	4,004,697
	Stockholders’ equity	1,403,229			3,610,409			2,356,861			(5,967,270		)	1,403,229
	Total liabilities and stockholders’ equity	$	10,727,490		$	7,054,719		$	5,145,856		$	(17,520,139	)	$	5,407,926
		Condensed Consolidating Balance Sheet
		January 3, 2015
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Assets
	Cash and cash equivalents	$	10,910		$	10,796		$	218,149		$	—		$	239,855
	Trade accounts receivable, net	73,794			37,511			561,514			(771		)	672,048
	Inventories	958,376			120,341			607,356			(148,873		)	1,537,200
	Deferred tax assets	200,050			3,515			11,500			—			215,065
	Other current assets	38,446			11,224			51,394			—			101,064
	Total current assets	1,281,576			183,387			1,449,913			(149,644		)	2,765,232
	Property, net	88,599			46,221			539,559			—			674,379
	Trademarks and other identifiable intangibles, net	4,102			79,393			607,706			—			691,201
	Goodwill	232,881			124,247			365,992			—			723,120
	Investments in subsidiaries	3,732,783			1,792,790			—			(5,525,573		)	—
	Deferred tax assets	202,910			74,735			16,702			—			294,347
	Receivables from related entities	4,585,755			4,471,644			2,087,280			(11,144,679		)	—
	Other noncurrent assets	55,540			428			17,534			—			73,502
	Total assets	$	10,184,146		$	6,772,845		$	5,084,686		$	(16,819,896	)	$	5,221,781
	Liabilities and Stockholders’
	Equity
	Accounts payable	$	353,799		$	11,925		$	255,496		$	—		$	621,220
	Accrued liabilities	190,739			61,339			242,437			1,112			495,627
	Notes payable	—			—			144,438			—			144,438
	Accounts Receivable Securitization Facility	—			—			210,963			—			210,963
	Current portion of long-term debt	—			—			14,354			—			14,354
	Total current liabilities	544,538			73,264			867,688			1,112			1,486,602
Long-term debt	1,176,500			—			437,497			—			1,613,997
Pension and postretirement benefits	399,931			—			72,072			—			472,003
Payables to related entities	6,544,095			3,270,513			1,330,071			(11,144,679		)	—
Other noncurrent liabilities	132,310			12,609			118,287			(799		)	262,407
Total liabilities	8,797,374			3,356,386			2,825,615			(11,144,366		)	3,835,009
Stockholders’ equity	1,386,772			3,416,459			2,259,071			(5,675,530		)	1,386,772
Total liabilities and stockholders’ equity	$	10,184,146		$	6,772,845		$	5,084,686		$	(16,819,896	)	$	5,221,781
	Condensed Consolidating Statement of Cash Flows
	Three Months Ended April 4, 2015
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Entries and
										Eliminations
Net cash from operating activities	$	(115,241	)	$	68,660		$	(391,119	)	$	178,355		$	(259,345	)
Investing activities:
Purchases of property, plant and equipment	(8,864		)	(3,796		)	(23,708		)	—			(36,368		)
Proceeds from sales of assets	—			4,322			413			—			4,735
Net cash from investing activities	(8,864		)	526			(23,295		)	—			(31,633		)
Financing activities:
Borrowings on notes payable	—			—			43,828			—			43,828
Repayments on notes payable	—			—			(61,137		)	—			(61,137		)
Borrowings on Accounts Receivable Securitization Facility	—			—			79,039			—			79,039
Repayments on Accounts Receivable Securitization Facility	—			—			(90,393		)	—			(90,393		)
Borrowings on Revolving Loan Facility	1,327,500			—			—			—			1,327,500
Repayments on Revolving Loan Facility	(921,000		)	—			—			—			(921,000		)
Repayments on Euro Term Loan Facility	—			—			(974		)	—			(974		)
Cash dividends paid	(40,083		)	—			—			—			(40,083		)
Taxes paid related to net shares settlement of equity awards	(17,982		)	—			—			—			(17,982		)
Excess tax benefit from stock-based compensation	12,833			—			—			—			12,833
Other	1,183			—			946			(6		)	2,123
Net transactions with related entities	(245,013		)	(67,871		)	491,233			(178,349		)	—
Net cash from financing activities	117,438			(67,871		)	462,542			(178,355		)	333,754
Effect of changes in foreign exchange rates on cash	—			—			(5,564		)	—			(5,564		)
Change in cash and cash equivalents	(6,667		)	1,315			42,564			—			37,212
Cash and cash equivalents at beginning of year	10,910			10,796			218,149			—			239,855
Cash and cash equivalents at end of period	$	4,243		$	12,111		$	260,713		$	—		$	277,067
Condensed Consolidating Statement of Cash Flows
		Condensed Consolidating Statement of Cash Flows
		Three Months Ended April 4, 2015
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Net cash from operating activities	$	(115,241	)	$	68,660		$	(391,119	)	$	178,355		$	(259,345	)
	Investing activities:
	Purchases of property, plant and equipment	(8,864		)	(3,796		)	(23,708		)	—			(36,368		)
	Proceeds from sales of assets	—			4,322			413			—			4,735
	Net cash from investing activities	(8,864		)	526			(23,295		)	—			(31,633		)
	Financing activities:
	Borrowings on notes payable	—			—			43,828			—			43,828
	Repayments on notes payable	—			—			(61,137		)	—			(61,137		)
	Borrowings on Accounts Receivable Securitization Facility	—			—			79,039			—			79,039
	Repayments on Accounts Receivable Securitization Facility	—			—			(90,393		)	—			(90,393		)
	Borrowings on Revolving Loan Facility	1,327,500			—			—			—			1,327,500
	Repayments on Revolving Loan Facility	(921,000		)	—			—			—			(921,000		)
	Repayments on Euro Term Loan Facility	—			—			(974		)	—			(974		)
	Cash dividends paid	(40,083		)	—			—			—			(40,083		)
	Taxes paid related to net shares settlement of equity awards	(17,982		)	—			—			—			(17,982		)
	Excess tax benefit from stock-based compensation	12,833			—			—			—			12,833
	Other	1,183			—			946			(6		)	2,123
	Net transactions with related entities	(245,013		)	(67,871		)	491,233			(178,349		)	—
	Net cash from financing activities	117,438			(67,871		)	462,542			(178,355		)	333,754
	Effect of changes in foreign exchange rates on cash	—			—			(5,564		)	—			(5,564		)
	Change in cash and cash equivalents	(6,667		)	1,315			42,564			—			37,212
	Cash and cash equivalents at beginning of year	10,910			10,796			218,149			—			239,855
	Cash and cash equivalents at end of period	$	4,243		$	12,111		$	260,713		$	—		$	277,067
		Condensed Consolidating Statement of Cash Flow
		Three Months Ended March 29, 2014
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Entries and
											Eliminations
	Net cash from operating activities	$	(16,895	)	$	54,176		$	60,424		$	(159,941	)	$	(62,236	)
	Investing activities:
	Purchases of property, plant and equipment	(4,164		)	(1,454		)	(6,606		)	—			(12,224		)
	Proceeds from sales of assets	—			—			55			—			55
	Net cash from investing activities	(4,164		)	(1,454		)	(6,551		)	—			(12,169		)
	Financing activities:
	Borrowings on notes payable	—			—			33,494			—			33,494
	Repayments on notes payable	—			—			(31,016		)	—			(31,016		)
	Borrowings on Accounts Receivable Securitization Facility	—			—			48,172			—			48,172
	Repayments on Accounts Receivable Securitization Facility	—			—			(65,083		)	—			(65,083		)
	Borrowings on Revolving Loan Facility	1,118,000			—			—			—			1,118,000
	Repayments on Revolving Loan Facility	(965,000		)	—			—			—			(965,000		)
	Cash dividends paid	(29,850		)	—			—			—			(29,850		)
	Taxes paid related to net shares settlement of equity awards	(4,631		)	—			—			—			(4,631		)
	Excess tax benefit from stock-based compensation	5,602			—			—			—			5,602
	Other	828			—			(325		)	—			503
	Net transactions with related entities	(99,344		)	(53,910		)	(6,687		)	159,941			—
	Net cash from financing activities	25,605			(53,910		)	(21,445		)	159,941			110,191
	Effect of changes in foreign exchange rates on cash	—			—			(513		)	—			(513		)
	Change in cash and cash equivalents	4,546			(1,188		)	31,915			—			35,273
	Cash and cash equivalents at beginning of year	5,695			7,811			102,357			—			115,863
	Cash and cash equivalents at end of period	$	10,241		$	6,623		$	134,272		$	—		$	151,136

Acquisitions_Narrative_Details

Acquisitions Narrative (Details) (DBA Lux Holding S.A. [Member])	0 Months Ended
In Thousands, unless otherwise specified	Aug. 29, 2014	Aug. 29, 2014
	USD ($)	EUR (€)
Business Acquisition [Line Items]
Payments to acquire businesses		€ 400,000
Consideration transferred	$391,861	€ 297,031

Earnings_Per_Share_Reconciliat

Earnings Per Share (Reconciliation of basic to diluted weighted average shares) (Detail)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Effect of potentially dilutive securities:
Basic weighted average shares outstanding	403,578	401,564
Stock options	3,166	4,840
Restricted stock units	1,498	1,472
Incremental Common Shares Attributable To Employee Stock Purchase Plan And Other	18	0
Diluted weighted average shares outstanding	408,260	407,876
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	0
Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	0

Earnings_Per_Share_Narrative_D

Earnings Per Share (Narrative) (Details)	0 Months Ended
	Mar. 03, 2015	Mar. 03, 2015
Earnings Per Share [Abstract]
Stock split conversion ratio	4
Percent of dividend paid in stock		300.00%

Inventories_Detail

Inventories (Detail) (USD $)	Apr. 04, 2015	Jan. 03, 2015
In Thousands, unless otherwise specified
Inventory Disclosure [Abstract]
Raw materials	$172,480	$155,073
Work in process	176,020	164,686
Finished goods	1,344,212	1,217,441
Total Inventories	$1,692,712	$1,537,200

Debt_Detail

Debt (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Jan. 03, 2015	Nov. 09, 2010
Debt Instrument [Line Items]
Principal Amount	$2,184,949	$1,839,314
Long-term Debt, Current Maturities	211,073	225,317
Long-term debt	1,973,876	1,613,997
Revolving Loan Facility
Debt Instrument [Line Items]
Interest Rate as of April 4, 2015	1.83%
Principal Amount	583,000	176,500
Maturity date	Jul-18
Euro Term Loan
Debt Instrument [Line Items]
Interest Rate as of April 4, 2015	3.50%
Principal Amount	387,770	436,953
Maturity date	Aug-21
6.375% Senior Notes
Debt Instrument [Line Items]
Interest Rate as of April 4, 2015	6.38%		6.38%
Principal Amount	1,000,000	1,000,000
Maturity date	December 2020
Accounts Receivable Securitization Facility [Member]
Debt Instrument [Line Items]
Interest Rate as of April 4, 2015	1.07%
Principal Amount	199,609	210,963
Maturity date	Mar-16
Other International Debt [Member]
Debt Instrument [Line Items]
Principal Amount	$14,570	$14,898

Debt_Additional_Information_De

Debt (Additional Information) (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015
Other International Debt [Member]
Debt Instrument [Line Items]
Interest rate, range, minimum	1.22%
Interest rate, range, maximum	6.25%
Revolving Loan Facility
Debt Instrument [Line Items]
Remaining capacity under senior secured credit facility	500,151
Maximum borrowing capacity under revolving credit facility	1,100,000
Trade letters of credit issued	16,849
Maturity date	Jul-18
Euro Term Loan
Debt Instrument [Line Items]
Maturity date	Aug-21
Accounts Receivable Securitization Facility [Member]
Debt Instrument [Line Items]
Maturity date	Mar-16

Accumulated_Other_Comprehensiv2

(Accumulated Other Comprehensive Income (Loss) Rollforward) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]
Balance at January 3, 2015, tax	$221,507
Amounts reclassified from accumulated other comprehensive loss, tax	-693
Current-period other comprehensive income (loss) activity, tax	-3,147
Balance at April 4, 2015, tax	217,667
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Balance at January 3, 2015, net of tax	-372,589
Amounts reclassified from accumulated other comprehensive loss, net of tax	1,242
Current-period other comprehensive income (loss) activity, net of tax	3,601
Balance at April 4, 2015, net of tax	-367,746
Cumulative translation adjustment
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Balance at January 3, 2015, before tax	-34,099
Amounts reclassified from accumulated other comprehensive loss, before tax	0
Current-period other comprehensive income (loss) activity, before tax	-1,255
Balance at April 4, 2015, before tax	-35,354
Foreign exchange contracts
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Balance at January 3, 2015, before tax	4,834
Amounts reclassified from accumulated other comprehensive loss, before tax	-835
Current-period other comprehensive income (loss) activity, before tax	11,185
Balance at April 4, 2015, before tax	15,184
Defined benefit plans
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Balance at January 3, 2015, before tax	-564,831
Amounts reclassified from accumulated other comprehensive loss, before tax	2,770
Current-period other comprehensive income (loss) activity, before tax	-3,182
Balance at April 4, 2015, before tax	($565,243)

Accumulated_Other_Comprehensiv3

Accumulated Other Comprehensive Income (Loss) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales	$762,690	$702,593
Income tax expense (benefit)	-10,026	-7,975
Selling, general and administrative expenses	-356,300	-284,989
Net income	52,636	41,560
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Net income	-1,242	-1,175
Reclassification out of Accumulated Other Comprehensive Income | Amortization of deferred actuarial loss and prior service cost
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Income tax expense (benefit)	1,200	1,020
Selling, general and administrative expenses	-2,770	-2,601
Net income	-1,570	-1,581
Reclassification out of Accumulated Other Comprehensive Income | Foreign Exchange Contract | Gain (loss) on cash flow hedges:
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales	835
Income tax expense (benefit)	-507	-269
Net income	$328	$406

Financial_Instruments_and_Risk2

Financial Instruments and Risk Management (Additional Information) (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015
Derivative [Line Items]
Amount expected to be reclassified into earnings	$15,660
Foreign Exchange Contract | Designated as Hedging Instrument | Forward Contracts | Short
Derivative [Line Items]
Commitments to sell and purchase foreign currencies in foreign currency cash flow hedge derivative portfolio	205,218
Foreign Exchange Contract | Designated as Hedging Instrument | Forward Contracts | Long
Derivative [Line Items]
Commitments to sell and purchase foreign currencies in foreign currency cash flow hedge derivative portfolio	$9,608

Financial_Instruments_and_Risk3

Financial Instruments and Risk Management (Fair Values of Derivative Instruments) (Detail) (USD $)	Apr. 04, 2015	Jan. 03, 2015
In Thousands, unless otherwise specified
Derivatives, Fair Value [Line Items]
Fair value of assets and liabilities	$13,181	$6,298
Other current assets
Derivatives, Fair Value [Line Items]
Total derivative assets	14,029	6,407
Other current assets | Designated as Hedging Instrument
Derivatives, Fair Value [Line Items]
Total derivative assets	10,199	3,447
Other current assets | Non-hedges
Derivatives, Fair Value [Line Items]
Total derivative assets	3,830	2,960
Accrued liabilities
Derivatives, Fair Value [Line Items]
Total derivative liabilities	-848	-109
Accrued liabilities | Designated as Hedging Instrument
Derivatives, Fair Value [Line Items]
Total derivative liabilities	-235	0
Accrued liabilities | Non-hedges
Derivatives, Fair Value [Line Items]
Total derivative liabilities	($613)	($109)

Financial_Instruments_and_Risk4

Financial Instruments and Risk Management (Effect of cash flow hedge derivative instruments) (Detail) (Foreign Exchange Contract, USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Derivatives, Fair Value [Line Items]
Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (Effective Portion)	$11,185	$142
Cost of Sales [Member]
Derivatives, Fair Value [Line Items]
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)	$835	$675

Financial_Instruments_and_Risk5

Financial Instruments and Risk Management (Effect of mark to market hedge derivative instruments on Condensed Consolidated Statements of Income) (Detail) (Foreign Exchange Contract, General and Administrative Expense [Member], USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Foreign Exchange Contract | General and Administrative Expense [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amounts of Gain Recognized in Income	$3,470	($50)

Fair_Value_of_Assets_and_Liabi2

Fair Value of Assets and Liabilities (Additional Information) (Detail) (USD $)	Apr. 04, 2015	Jan. 03, 2015
In Thousands, unless otherwise specified
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Allowance for Doubtful Accounts Receivable, Current	$21,008	$16,856
Carrying value of debt	2,184,949	1,839,314
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of debt	$2,254,411	$1,893,514

Fair_Value_of_Assets_and_Liabi3

Fair Value of Assets and Liabilities (Fair Value of Financial Assets and Liabilities Measured on Recurring Basis) (Detail) (USD $)	Apr. 04, 2015	Jan. 03, 2015
In Thousands, unless otherwise specified
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	$13,181	$6,298
Fair Value, Measurements, Recurring | Quoted Prices In Active Markets for Identical Assets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	0	0
Deferred Compensation Plan, Fair Value of Plan Liability	0	0
Net Effect Of Financial Asset Less Financial Liability	0	0
Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	13,181	6,298
Deferred Compensation Plan, Fair Value of Plan Liability	-32,871	-28,289
Net Effect Of Financial Asset Less Financial Liability	-19,690	-21,991
Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	0	0
Deferred Compensation Plan, Fair Value of Plan Liability	0	0
Net Effect Of Financial Asset Less Financial Liability	0	0
Fair Value, Measurements, Recurring | Foreign exchange derivative contracts | Quoted Prices In Active Markets for Identical Assets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total derivative assets	0	0
Total derivative liabilities	0	0
Fair Value, Measurements, Recurring | Foreign exchange derivative contracts | Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total derivative assets	14,029	6,407
Total derivative liabilities	-848	-109
Fair Value, Measurements, Recurring | Foreign exchange derivative contracts | Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total derivative assets	0	0
Total derivative liabilities	$0	$0

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	0 Months Ended
In Thousands, unless otherwise specified	Apr. 06, 2015	Apr. 04, 2015	Apr. 29, 2015
Knights Apparel | Subsequent Event
Subsequent Event [Line Items]
Payments to acquire businesses	$200,000
Revolving Loan Facility
Subsequent Event [Line Items]
Maximum borrowing capacity under revolving credit facility		1,100,000
Revolving Loan Facility | Subsequent Event
Subsequent Event [Line Items]
Maximum borrowing capacity under revolving credit facility			1,000,000
Term Loans | Subsequent Event
Subsequent Event [Line Items]
Term loans borrowing capacity			850,000
Term Loan A | Subsequent Event
Subsequent Event [Line Items]
Term loans borrowing capacity			425,000
Term Loan B | Subsequent Event
Subsequent Event [Line Items]
Term loans borrowing capacity			$425,000

Business_Segment_Information_D

Business Segment Information (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
	segment
Segment Reporting Information [Line Items]
Number of operating segments	4
Net sales:
Net sales	$1,208,921	$1,059,370
Segment operating profit:
Total operating profit	89,931	71,788
General corporate expenses	-25,412	-20,289
Amortization of intangibles	-4,795	-3,896
Acquisition, integration and other action related charges	-43,228	-42,637
Other expenses	-382	-435
Interest expense, net	-26,887	-21,818
Income before income tax expense	62,662	49,535
Innerwear
Net sales:
Net sales	546,174	571,154
Segment operating profit:
Total operating profit	110,777	98,005
Activewear
Net sales:
Net sales	298,096	294,504
Segment operating profit:
Total operating profit	32,751	33,745
Direct to Consumer
Net sales:
Net sales	81,501	83,714
Segment operating profit:
Total operating profit	-2,278	-1,326
International
Net sales:
Net sales	283,150	109,998
Segment operating profit:
Total operating profit	22,116	8,186
Total segment operating profit
Segment operating profit:
Total operating profit	163,366	138,610
Cost of Sales [Member]
Segment operating profit:
Acquisition, integration and other action related charges	-14,068	-14,827
Selling, General and Administrative Expenses [Member]
Segment operating profit:
Acquisition, integration and other action related charges	($29,160)	($27,810)

Consolidating_Financial_Inform2

Consolidating Financial Information (Additional Information) (Detail) (USD $)	Apr. 04, 2015	Nov. 09, 2010
Condensed Financial Statements, Captions [Line Items]
Owned Operating Division of Parent Company	100.00%
6.375% Senior Notes
Condensed Financial Statements, Captions [Line Items]
Senior Notes Issued		$1,000,000,000
Interest Rate on Senior Notes Issued	6.38%	6.38%

Consolidating_Financial_Inform3

Consolidating Financial Information (Condensed Consolidating Statement of Income (Loss)) (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Condensed Financial Statements, Captions [Line Items]
Net sales	$1,208,921	$1,059,370
Cost of sales	762,690	702,593
Gross profit	446,231	356,777
Selling, general and administrative expenses	356,300	284,989
Operating profit	89,931	71,788
Equity in earnings of subsidiaries	0	0
Other expenses	382	435
Interest expense, net	26,887	21,818
Income before income tax expense	62,662	49,535
Income tax expense	10,026	7,975
Net income	52,636	41,560
Comprehensive income	57,479	40,779
Parent Company
Condensed Financial Statements, Captions [Line Items]
Net sales	951,090	892,330
Cost of sales	772,889	721,146
Gross profit	178,201	171,184
Selling, general and administrative expenses	224,682	190,705
Operating profit	-46,481	-19,521
Equity in earnings of subsidiaries	131,166	85,065
Other expenses	382	435
Interest expense, net	19,123	17,884
Income before income tax expense	65,180	47,225
Income tax expense	12,544	5,665
Net income	52,636	41,560
Comprehensive income	57,479	40,779
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net sales	153,174	219,950
Cost of sales	74,310	133,481
Gross profit	78,864	86,469
Selling, general and administrative expenses	52,864	70,023
Operating profit	26,000	16,446
Equity in earnings of subsidiaries	108,170	74,860
Other expenses	0	0
Interest expense, net	-4	1,986
Income before income tax expense	134,174	89,320
Income tax expense	-11,090	-2,314
Net income	145,264	91,634
Comprehensive income	145,264	91,634
Non-Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net sales	792,012	560,186
Cost of sales	600,410	430,550
Gross profit	191,602	129,636
Selling, general and administrative expenses	80,454	26,479
Operating profit	111,148	103,157
Equity in earnings of subsidiaries	0	0
Other expenses	0	0
Interest expense, net	7,782	2,056
Income before income tax expense	103,366	101,101
Income tax expense	8,572	4,624
Net income	94,794	96,477
Comprehensive income	90,404	94,212
Consolidating Entries and Eliminations
Condensed Financial Statements, Captions [Line Items]
Net sales	-687,355	-613,096
Cost of sales	-684,919	-582,584
Gross profit	-2,436	-30,512
Selling, general and administrative expenses	-1,700	-2,218
Operating profit	-736	-28,294
Equity in earnings of subsidiaries	-239,336	-159,925
Other expenses	0	0
Interest expense, net	-14	-108
Income before income tax expense	-240,058	-188,111
Income tax expense	0	0
Net income	-240,058	-188,111
Comprehensive income	($235,668)	($185,846)

Consolidating_Financial_Inform4

Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Detail) (USD $)	Apr. 04, 2015	Jan. 03, 2015	Mar. 29, 2014	Dec. 28, 2013
In Thousands, unless otherwise specified
Assets
Cash and cash equivalents	$277,067	$239,855	$151,136	$115,863
Trade accounts receivable, net	713,113	672,048
Inventories	1,692,712	1,537,200
Deferred tax assets	211,477	215,065
Other current assets	126,319	101,064
Total current assets	3,020,688	2,765,232
Property, net	662,809	674,379
Trademarks and other identifiable intangibles, net	650,614	691,201
Goodwill	712,410	723,120
Investments in subsidiaries	0	0
Deferred tax assets	293,116	294,347
Receivables from related entities	0	0
Other noncurrent assets	68,289	73,502
Total assets	5,407,926	5,221,781
Liabilities and Stockholders’ Equity
Accounts payable	613,261	621,220
Accrued liabilities	459,670	495,627
Notes payable	116,742	144,438
Debt, Current	199,609	210,963
Other Long-term Debt, Current	11,464	14,354
Total current liabilities	1,400,746	1,486,602
Long-term debt	1,973,876	1,613,997
Pension and postretirement benefits	365,503	472,003
Payables to related entities	0	0
Other noncurrent liabilities	264,572	262,407
Total liabilities	4,004,697	3,835,009
Stockholders’ equity	1,403,229	1,386,772
Total liabilities and stockholders’ equity	5,407,926	5,221,781
Parent Company
Assets
Cash and cash equivalents	4,243	10,910	10,241	5,695
Trade accounts receivable, net	100,560	73,794
Inventories	1,113,536	958,376
Deferred tax assets	197,291	200,050
Other current assets	56,074	38,446
Total current assets	1,471,704	1,281,576
Property, net	90,461	88,599
Trademarks and other identifiable intangibles, net	4,249	4,102
Goodwill	232,882	232,881
Investments in subsidiaries	3,878,036	3,732,783
Deferred tax assets	202,820	202,910
Receivables from related entities	4,794,908	4,585,755
Other noncurrent assets	52,430	55,540
Total assets	10,727,490	10,184,146
Liabilities and Stockholders’ Equity
Accounts payable	345,709	353,799
Accrued liabilities	211,107	190,739
Notes payable	0	0
Debt, Current	0	0
Other Long-term Debt, Current	0	0
Total current liabilities	556,816	544,538
Long-term debt	1,583,000	1,176,500
Pension and postretirement benefits	301,064	399,931
Payables to related entities	6,742,128	6,544,095
Other noncurrent liabilities	141,253	132,310
Total liabilities	9,324,261	8,797,374
Stockholders’ equity	1,403,229	1,386,772
Total liabilities and stockholders’ equity	10,727,490	10,184,146
Guarantor Subsidiaries
Assets
Cash and cash equivalents	12,111	10,796	6,623	7,811
Trade accounts receivable, net	39,309	37,511
Inventories	144,556	120,341
Deferred tax assets	3,515	3,515
Other current assets	9,262	11,224
Total current assets	208,753	183,387
Property, net	40,503	46,221
Trademarks and other identifiable intangibles, net	77,949	79,393
Goodwill	124,247	124,247
Investments in subsidiaries	1,940,944	1,792,790
Deferred tax assets	74,703	74,735
Receivables from related entities	4,587,194	4,471,644
Other noncurrent assets	426	428
Total assets	7,054,719	6,772,845
Liabilities and Stockholders’ Equity
Accounts payable	22,995	11,925
Accrued liabilities	37,452	61,339
Notes payable	0	0
Debt, Current	0	0
Other Long-term Debt, Current	0	0
Total current liabilities	60,447	73,264
Long-term debt	0	0
Pension and postretirement benefits	0	0
Payables to related entities	3,371,383	3,270,513
Other noncurrent liabilities	12,480	12,609
Total liabilities	3,444,310	3,356,386
Stockholders’ equity	3,610,409	3,416,459
Total liabilities and stockholders’ equity	7,054,719	6,772,845
Non-Guarantor Subsidiaries
Assets
Cash and cash equivalents	260,713	218,149	134,272	102,357
Trade accounts receivable, net	573,964	561,514
Inventories	583,349	607,356
Deferred tax assets	10,671	11,500
Other current assets	60,983	51,394
Total current assets	1,489,680	1,449,913
Property, net	531,845	539,559
Trademarks and other identifiable intangibles, net	568,416	607,706
Goodwill	355,281	365,992
Investments in subsidiaries	0	0
Deferred tax assets	15,593	16,702
Receivables from related entities	2,169,608	2,087,280
Other noncurrent assets	15,433	17,534
Total assets	5,145,856	5,084,686
Liabilities and Stockholders’ Equity
Accounts payable	244,557	255,496
Accrued liabilities	211,467	242,437
Notes payable	116,742	144,438
Debt, Current	199,609	210,963
Other Long-term Debt, Current	11,464	14,354
Total current liabilities	783,839	867,688
Long-term debt	390,876	437,497
Pension and postretirement benefits	64,439	72,072
Payables to related entities	1,438,199	1,330,071
Other noncurrent liabilities	111,642	118,287
Total liabilities	2,788,995	2,825,615
Stockholders’ equity	2,356,861	2,259,071
Total liabilities and stockholders’ equity	5,145,856	5,084,686
Consolidating Entries and Eliminations
Assets
Cash and cash equivalents	0	0	0	0
Trade accounts receivable, net	-720	-771
Inventories	-148,729	-148,873
Deferred tax assets	0	0
Other current assets	0	0
Total current assets	-149,449	-149,644
Property, net	0	0
Trademarks and other identifiable intangibles, net	0	0
Goodwill	0	0
Investments in subsidiaries	-5,818,980	-5,525,573
Deferred tax assets	0	0
Receivables from related entities	-11,551,710	-11,144,679
Other noncurrent assets	0	0
Total assets	-17,520,139	-16,819,896
Liabilities and Stockholders’ Equity
Accounts payable	0	0
Accrued liabilities	-356	1,112
Notes payable	0	0
Debt, Current	0	0
Other Long-term Debt, Current	0	0
Total current liabilities	-356	1,112
Long-term debt	0	0
Pension and postretirement benefits	0	0
Payables to related entities	-11,551,710	-11,144,679
Other noncurrent liabilities	-803	-799
Total liabilities	-11,552,869	-11,144,366
Stockholders’ equity	-5,967,270	-5,675,530
Total liabilities and stockholders’ equity	($17,520,139)	($16,819,896)

Consolidating_Financial_Inform5

Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 04, 2015	Mar. 29, 2014
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	($259,345)	($62,236)
Investing activities:
Payments to Acquire Property, Plant, and Equipment	-36,368	-12,224
Proceeds from sales of assets	4,735	55
Net cash from investing activities	-31,633	-12,169
Financing activities:
Borrowings on notes payable	43,828	33,494
Repayments on notes payable	-61,137	-31,016
Borrowings on Accounts Receivable Securitization Facility	79,039	48,172
Repayments on Accounts Receivable Securitization Facility	-90,393	-65,083
Borrowings on Revolving Loan Facility	1,327,500	1,118,000
Repayments on Revolving Loan Facility	-921,000	-965,000
Repayments on Euro Term Loan Facility	-974	0
Cash dividends paid	-40,083	-29,850
Taxes paid related to net shares settlement of equity awards	-17,982	-4,631
Excess tax benefit from stock-based compensation	12,833	5,602
Other	2,123	503
Net transactions with related entities	0	0
Net cash from financing activities	333,754	110,191
Effect of changes in foreign exchange rates on cash	-5,564	-513
Change in cash and cash equivalents	37,212	35,273
Cash and cash equivalents at beginning of year	239,855	115,863
Cash and cash equivalents at end of period	277,067	151,136
Parent Company
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	-115,241	-16,895
Investing activities:
Payments to Acquire Property, Plant, and Equipment	-8,864	-4,164
Proceeds from sales of assets	0	0
Net cash from investing activities	-8,864	-4,164
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	1,327,500	1,118,000
Repayments on Revolving Loan Facility	-921,000	-965,000
Repayments on Euro Term Loan Facility	0
Cash dividends paid	-40,083	-29,850
Taxes paid related to net shares settlement of equity awards	-17,982	-4,631
Excess tax benefit from stock-based compensation	12,833	5,602
Other	1,183	828
Net transactions with related entities	-245,013	-99,344
Net cash from financing activities	117,438	25,605
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	-6,667	4,546
Cash and cash equivalents at beginning of year	10,910	5,695
Cash and cash equivalents at end of period	4,243	10,241
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	68,660	54,176
Investing activities:
Payments to Acquire Property, Plant, and Equipment	-3,796	-1,454
Proceeds from sales of assets	4,322	0
Net cash from investing activities	526	-1,454
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Repayments on Euro Term Loan Facility	0
Cash dividends paid	0	0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	0	0
Net transactions with related entities	-67,871	-53,910
Net cash from financing activities	-67,871	-53,910
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	1,315	-1,188
Cash and cash equivalents at beginning of year	10,796	7,811
Cash and cash equivalents at end of period	12,111	6,623
Non-Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	-391,119	60,424
Investing activities:
Payments to Acquire Property, Plant, and Equipment	-23,708	-6,606
Proceeds from sales of assets	413	55
Net cash from investing activities	-23,295	-6,551
Financing activities:
Borrowings on notes payable	43,828	33,494
Repayments on notes payable	-61,137	-31,016
Borrowings on Accounts Receivable Securitization Facility	79,039	48,172
Repayments on Accounts Receivable Securitization Facility	-90,393	-65,083
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Repayments on Euro Term Loan Facility	-974
Cash dividends paid	0	0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	946	-325
Net transactions with related entities	491,233	-6,687
Net cash from financing activities	462,542	-21,445
Effect of changes in foreign exchange rates on cash	-5,564	-513
Change in cash and cash equivalents	42,564	31,915
Cash and cash equivalents at beginning of year	218,149	102,357
Cash and cash equivalents at end of period	260,713	134,272
Consolidating Entries and Eliminations
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	178,355	-159,941
Investing activities:
Payments to Acquire Property, Plant, and Equipment	0	0
Proceeds from sales of assets	0	0
Net cash from investing activities	0	0
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Repayments on Euro Term Loan Facility	0
Cash dividends paid	0	0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	-6	0
Net transactions with related entities	-178,349	159,941
Net cash from financing activities	-178,355	159,941
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	0	0
Cash and cash equivalents at beginning of year	0	0
Cash and cash equivalents at end of period	$0	$0