VF Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

Goodwill (Tables)

12 Months Ended

Dec. 31, 2011


	Outdoor &											Contemporary
	Action Sports			Jeanswear			Imagewear		Sportswear			Brands			Total
	In thousands
Balance, December 2008		606,612			235,818			56,703		215,767			198,898		$	1,313,798
2009 acquisition		—			—			—		—			142,361			142,361
Impairment charges		(43,398	)		—			—		(58,453	)		—			(101,851	)
Contingent consideration		3,818			—			—		—			—			3,818
Adjustments to purchase price allocation		(302	)		—			—		—			(3,152	)		(3,454	)
Currency translation		8,149			3,112			—		—			1,747			13,008

Balance, December 2009		574,879			238,930			56,703		157,314			339,854			1,367,680
2010 acquisition		16,938			—			—		—			—			16,938
Impairment charge		—			—			—		—			(195,169	)		(195,169	)
Contingent consideration		(78	)		—			—		—			—			(78	)
Currency translation		(16,992	)		(3,417	)		—		—			(2,324	)		(22,733	)

Balance, December 2010		574,747			235,513			56,703		157,314			142,361			1,166,638
2011 acquisition		871,884			—			—		—			—			871,884
Contingent consideration		—			—			1,065		—			—			1,065
Currency translation		(9,035	)		(7,092	)		—		—			—			(16,127	)

Balance, December 2011	$	1,437,596		$	228,421		$	57,768	$	157,314		$	142,361		$	2,023,460

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details