Quarterly report [Sections 13 or 15(d)]

GOODWILL (Tables)

v3.25.2
GOODWILL (Tables)
 3 Months Ended
Jun. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
Changes in goodwill are summarized by reportable segment and the "All Other" category as follows:
(In thousands) Outdoor Active
All Other (a)
Total
Balance, March 2025 $ 102,146  $ 328,449  $ 172,791  $ 603,386 
Foreign currency translation 82  12,514  4,847  17,443 
Balance, June 2025 $ 102,228  $ 340,963  $ 177,638  $ 620,829 
(a)"All Other" is included for purposes of reconciliation of goodwill, but it is not considered a reportable segment. "All Other" includes the Dickies®, Altra®, Smartwool®, Napapijri® and Icebreaker® brands.