VF Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

GOODWILL - Changes in Goodwill (Details)

GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2022	Apr. 02, 2022	Dec. 31, 2022
Goodwill [Roll Forward]
Goodwill, beginning balance		$ 2,409,260	$ 2,393,807
Impairment charge			(229,044)
Currency translation			(22,362)
Goodwill, ending balance		2,393,807	2,142,401
Outdoor
Goodwill [Roll Forward]
Goodwill, beginning balance			660,786
Impairment charge			0
Currency translation			(7,017)
Goodwill, ending balance		660,786	653,769
Active
Goodwill [Roll Forward]
Goodwill, beginning balance			1,619,121
Impairment charge	$ (229,000)		(229,044)
Currency translation			(14,507)
Goodwill, ending balance		1,619,121	1,375,570
Work
Goodwill [Roll Forward]
Goodwill, beginning balance			113,900
Impairment charge			0
Currency translation			(838)
Goodwill, ending balance		$ 113,900	$ 113,062

- 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.

+ References + Details