Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.0.8
Goodwill
 6 Months Ended
Jun. 28, 2014
Goodwill

Note F – Goodwill

Changes in goodwill are summarized by business segment as follows:

 

     Outdoor &                          Contemporary         
In thousands    Action Sports     Jeanswear      Imagewear      Sportswear      Brands      Total  

Balance, December 2013

    $ 1,434,898      $ 228,430       $ 58,747       $ 157,314       $ 142,361       $ 2,021,750   

Currency translation

      (2,872 )      119         —           —           —           (2,753 ) 
  

 

 

    

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Balance, June 2014

    $ 1,432,026      $ 228,549       $ 58,747       $ 157,314       $ 142,361       $ 2,018,997   
  

 

 

    

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Accumulated impairment charges for the Outdoor & Action Sports, Sportswear and Contemporary Brands Coalitions were $43.4 million, $58.5 million and $195.2 million, respectively, for the periods presented above. No impairment charges were recorded in the first six months of 2014.