Quarterly report pursuant to Section 13 or 15(d)

Goodwill

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Goodwill
6 Months Ended
Jul. 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

     (23,577     (4,610     —           —           (28,187
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Balance, June 2015

   $ 1,365,876      $ 214,832      $ 58,747       $ 157,314       $ 1,796,769   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

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 six months of 2015.