Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.4.0.3
Goodwill
 3 Months Ended
Apr. 02, 2016
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 2015

    $ 1,359,475       $ 212,871       $ 58,747       $ 157,314       $ 1,788,407   

Currency translation

      13,132         2,555         —           —           15,687   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Balance, March 2016

    $ 1,372,607       $ 215,426       $ 58,747       $ 157,314       $ 1,804,094   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Accumulated impairment charges for the Outdoor & Action Sports and Sportswear coalitions were $43.4 million and $58.5 million, respectively, as of the dates presented above. No impairment charges were recorded in the first quarter of 2016.