Annual report pursuant to Section 13 and 15(d)

GOODWILL (Tables)

v3.19.1
GOODWILL (Tables)
12 Months Ended
Mar. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
Changes in goodwill are summarized by reportable segment as follows:
(In thousands)
Outdoor
 
Active
 
Work
 
Jeans
 
Total
 
Balance, December 2016
$
832,937

 
$
429,354

 
$
89,011

 
$
203,365

 
$
1,554,667

 
2017 acquisition

 

 
92,837

 

 
92,837

 
Currency translation
9,337

 
27,420

 
(140
)
 
8,523

 
45,140

 
Balance, December 2017
842,274

 
456,774

 
181,708

 
211,888

 
1,692,644

 
Measurement period adjustment to 2017 acquisition (Note 3)

 

 
(9,974
)
 

 
(9,974
)
 
Currency translation
2,452

 
6,413

 
738

 
946

 
10,549

 
Balance, March 2018
844,726

 
463,187

 
172,472

 
212,834

 
1,693,219

 
Fiscal 2019 acquisitions
151,662

 

 

 

 
151,662

 
Fiscal 2019 divestitures

 
(48,329
)
 
(52
)
 

 
(48,381
)
 
Currency translation
(12,499
)
 
(20,902
)
 
(1,604
)
 
(6,611
)
 
(41,616
)
 
Balance, March 2019
$
983,889

 
$
393,956

 
$
170,816

 
$
206,223

 
$
1,754,884