GOODWILL - Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Jul. 01, 2023
USD ($)
| |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | $ 1,978,413 |
| Currency translation | (4,798) |
| Goodwill, ending balance | 1,973,615 |
| Outdoor | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 653,787 |
| Currency translation | (1,218) |
| Goodwill, ending balance | 652,569 |
| Active | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 1,211,244 |
| Currency translation | (3,273) |
| Goodwill, ending balance | 1,207,971 |
| Work | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 113,382 |
| Currency translation | (307) |
| Goodwill, ending balance | $ 113,075 |
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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/exampleRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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