Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.0.8
Goodwill
9 Months Ended
Sep. 27, 2014
Goodwill

Note F – Goodwill

Changes in goodwill are summarized by business segment as follows:

 

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

Balance, December 2013

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

Currency translation

     (26,839     (5,040     —           —           —           (31,879
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Balance, September 2014

   $ 1,408,059      $ 223,390      $ 58,747       $ 157,314       $ 142,361       $ 1,989,871   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

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 nine months of 2014.