Quarterly report pursuant to Section 13 or 15(d)

Goodwill

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Goodwill
 9 Months Ended
Oct. 03, 2015
Goodwill

Note F – Goodwill

Changes in goodwill are summarized by business segment as follows:

 

     Outdoor &                            
In thousands    Action Sports     Jeanswear     Imagewear      Sportswear      Total  

Balance, December 2014

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

Currency translation

      (20,410 )      (4,538 )      —           —           (24,948 ) 
  

 

 

    

 

 

    

 

 

     

 

 

     

 

 

  

Balance, September 2015

    $ 1,369,043      $ 214,904      $ 58,747       $ 157,314       $ 1,800,008   
  

 

 

    

 

 

    

 

 

     

 

 

     

 

 

  

Accumulated impairment charges for the Outdoor & Action Sports and Sportswear coalitions were $43.4 million and $58.5 million, respectively, for the dates presented above. No impairment charges were recorded in the first nine months of 2015.