Quarterly report [Sections 13 or 15(d)]

DIVESTITURE (Tables)

v3.26.3
DIVESTITURE (Tables)
 6 Months Ended
Sep. 26, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations and Held-for-Sale Financial Information
The following table presents the assets and liabilities of Dickies at September 2025:
(In thousands) September 2025
Cash and cash equivalents $ 5,000 
Accounts receivable, net 104,972 
Inventories 140,842 
Other current assets 11,346 
Property, plant and equipment, net 27,530 
Intangible assets, net 244,503 
Goodwill (a)
— 
Operating lease right-of-use assets 1,092 
Other assets 1,222 
Total assets held-for-sale $ 536,507 
Current portion of long-term debt $ 1,027 
Accounts payable 24,243 
Current portion of operating lease liabilities 422 
Accrued liabilities 30,162 
Long-term debt 13,457 
Long-term portion of operating lease liabilities 679 
Other liabilities 510 
Total liabilities held-for-sale $ 70,500 
(a)The Dickies reporting unit goodwill was fully impaired as of the third quarter of Fiscal 2024, and accumulated impairment charges were $61.8 million.