GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Oct. 01, 2022 |
Oct. 01, 2022 |
|
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 2,393,807 | |
| Impairment charge | (229,044) | |
| Currency translation | (62,063) | |
| Goodwill, ending balance | $ 2,102,700 | 2,102,700 |
| Outdoor | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 660,786 | |
| Impairment charge | 0 | |
| Currency translation | (17,261) | |
| Goodwill, ending balance | 643,525 | 643,525 |
| Active | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 1,619,121 | |
| Impairment charge | (229,000) | (229,044) |
| Currency translation | (43,060) | |
| Goodwill, ending balance | 1,347,017 | 1,347,017 |
| Work | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 113,900 | |
| Impairment charge | 0 | |
| Currency translation | (1,742) | |
| Goodwill, ending balance | $ 112,158 | $ 112,158 |
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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/2009/role/commonPracticeRef
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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 Amount of loss from the write-down of an asset representing the 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/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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