Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.1.9
Goodwill
3 Months Ended
Apr. 04, 2015
Goodwill

Note F – Goodwill

Changes in goodwill are summarized by business segment as follows:

 

In thousands    Outdoor &
Action Sports
    Jeanswear     Imagewear      Sportswear      Total  

Balance, December 2014

   $ 1,389,453      $ 219,442      $ 58,747       $ 157,314       $ 1,824,956   

Currency translation

     (24,913     (4,684     —           —           (29,597
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Balance, March 2015

$ 1,364,540    $ 214,758    $ 58,747    $ 157,314    $ 1,795,359   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Accumulated impairment charges for the Outdoor & Action Sports and Sportswear Coalitions were $43.4 million and $58.5 million, respectively, for the periods presented above. No impairment charges were recorded in the first quarter of 2015.