Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.0.8
Goodwill
3 Months Ended
Mar. 29, 2014
Goodwill

Note F – Goodwill

Changes in goodwill are summarized by business segment as follows:

 

In thousands    Outdoor &
Action Sports
    Jeanswear      Imagewear      Sportswear      Contemporary
Brands
     Total  

Balance, December 2013

   $ 1,434,898      $ 228,430       $ 58,747       $ 157,314       $ 142,361       $ 2,021,750   

Currency translation

     (409     745         —           —           —           336   
  

 

 

   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Balance, March 2014

   $ 1,434,489      $ 229,175       $ 58,747       $ 157,314       $ 142,361       $ 2,022,086   
  

 

 

   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Accumulated impairment charges for the Outdoor & Action Sports, Sportswear and Contemporary Brands Coalitions were $43.4 million, $58.5 million and $195.2 million, respectively, for the periods presented above. No impairment charges were recorded in the first quarter of 2014.