GOODWILL - Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
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Jun. 30, 2018
USD ($)
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Goodwill [Roll Forward] | |
Goodwill, beginning balance | $ 1,693,219 |
Fiscal 2019 acquisitions | 149,882 |
Currency translation | (26,939) |
Goodwill, ending balance | 1,816,162 |
Outdoor | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 844,726 |
Fiscal 2019 acquisitions | 149,882 |
Currency translation | (8,820) |
Goodwill, ending balance | 985,788 |
Active | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 463,187 |
Fiscal 2019 acquisitions | 0 |
Currency translation | (12,772) |
Goodwill, ending balance | 450,415 |
Work | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 172,472 |
Fiscal 2019 acquisitions | 0 |
Currency translation | (1,193) |
Goodwill, ending balance | 171,279 |
Jeans | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 212,834 |
Fiscal 2019 acquisitions | 0 |
Currency translation | (4,154) |
Goodwill, ending balance | $ 208,680 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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