GOODWILL - Changes in Goodwill (Details) $ in Thousands |
6 Months Ended |
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Oct. 02, 2021
USD ($)
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Goodwill [Roll Forward] | |
Goodwill, beginning balance | $ 2,425,427 |
Measurement period adjustment to Supreme acquisition (Note 4) | (4,325) |
Currency translation | (5,335) |
Goodwill, ending balance | 2,415,767 |
Outdoor | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 665,278 |
Measurement period adjustment to Supreme acquisition (Note 4) | 0 |
Currency translation | (1,508) |
Goodwill, ending balance | 663,770 |
Active | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 1,645,769 |
Measurement period adjustment to Supreme acquisition (Note 4) | (4,325) |
Currency translation | (3,841) |
Goodwill, ending balance | 1,637,603 |
Work | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 114,380 |
Measurement period adjustment to Supreme acquisition (Note 4) | 0 |
Currency translation | 14 |
Goodwill, ending balance | $ 114,394 |
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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://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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 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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