Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.5.0.2
Goodwill
 6 Months Ended
Jul. 02, 2016
Goodwill

Note G – 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

      6,761         993         —           —           7,754   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Balance, June 2016

    $ 1,366,236       $ 213,864       $ 58,747       $ 157,314       $ 1,796,161   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Accumulated impairment charges were $43.4 million for the Outdoor & Action Sports coalition and $58.5 million for the Sportswear coalition as of the dates presented above. No impairment charges were recorded in the first six months of 2016.