Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.0.6
Goodwill
 6 Months Ended
Jun. 30, 2012
Goodwill

Note E — Goodwill

 

In thousands

    Outdoor  &
Action Sports 		                        Contemporary
Brands 		     Total  
     Jeanswear     Imagewear      Sportswear        

Balances, December 2011

    $ 1,437,596      $ 228,421      $ 57,768       $ 157,314       $ 142,361       $ 2,023,460   

Adjustments to purchase price allocation

      (19,991 )      —          978         —           —           (19,013 ) 

Currency translation

      (5,407 )      (2,685 )      —           —           —           (8,092 ) 
  

 

 

    

 

 

    

 

 

     

 

 

     

 

 

     

 

 

  

Balances, June 2012

    $ 1,412,198      $ 225,736      $ 58,746       $ 157,314       $ 142,361       $ 1,996,355   
  

 

 

    

 

 

    

 

 

     

 

 

     

 

 

     

 

 

  

Balances at December 2011 are net of cumulative impairment charges recorded as follows: Outdoor & Action Sports — $43.4 million, Sportswear — $58.5 million and Contemporary Brands — $195.2 million.