VF Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION (Policies)
Notes Tables
Notes Details

GOODWILL - Changes in Goodwill (Details)

v3.10.0.1

GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Sep. 29, 2018	Sep. 29, 2018
Goodwill [Roll Forward]
Goodwill, beginning balance		$ 1,693,219
Fiscal 2019 acquisitions		149,122
Classification as asset held-for-sale	$ (48,400)	(48,381)
Currency translation		(31,134)
Goodwill, ending balance	1,762,826	1,762,826
Outdoor
Goodwill [Roll Forward]
Goodwill, beginning balance		844,726
Fiscal 2019 acquisitions		149,122
Classification as asset held-for-sale		0
Currency translation		(10,765)
Goodwill, ending balance	983,083	983,083
Active
Goodwill [Roll Forward]
Goodwill, beginning balance		463,187
Fiscal 2019 acquisitions		0
Classification as asset held-for-sale		(48,329)
Currency translation		(13,296)
Goodwill, ending balance	401,562	401,562
Work
Goodwill [Roll Forward]
Goodwill, beginning balance		172,472
Fiscal 2019 acquisitions		0
Classification as asset held-for-sale		(52)
Currency translation		(1,426)
Goodwill, ending balance	170,994	170,994
Jeans
Goodwill [Roll Forward]
Goodwill, beginning balance		212,834
Fiscal 2019 acquisitions		0
Classification as asset held-for-sale		0
Currency translation		(5,647)
Goodwill, ending balance	$ 207,187	$ 207,187

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
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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.

+ References

No definition available.

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- Definition

Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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