GOODWILL - Changes in Goodwill (Details) $ in Thousands |
9 Months Ended |
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Jan. 01, 2022
USD ($)
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Goodwill [Roll Forward] | |
Goodwill, beginning balance | $ 2,425,427 |
Measurement period adjustment to Supreme acquisition (Note 4) | (717) |
Currency translation | (15,450) |
Goodwill, ending balance | 2,409,260 |
Outdoor | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 665,278 |
Measurement period adjustment to Supreme acquisition (Note 4) | 0 |
Currency translation | (3,173) |
Goodwill, ending balance | 662,105 |
Active | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 1,645,769 |
Measurement period adjustment to Supreme acquisition (Note 4) | (717) |
Currency translation | (12,011) |
Goodwill, ending balance | 1,633,041 |
Work | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 114,380 |
Measurement period adjustment to Supreme acquisition (Note 4) | 0 |
Currency translation | (266) |
Goodwill, ending balance | $ 114,114 |
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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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