Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.0.6
Goodwill
9 Months Ended
Sep. 29, 2012
Goodwill

Note E — Goodwill

 

In thousands

   Outdoor &
Action Sports
    Jeanswear     Imagewear      Sportswear      Contemporary
Brands
     Total  

Balances, December 2011

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

Adjustments to purchase price allocation

     (19,991     —          978         —           —           (19,013

Currency translation

     (317     (275     —           —           —           (592
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Balances, September 2012

   $ 1,417,288      $ 228,146      $ 58,746       $ 157,314       $ 142,361       $ 2,003,855   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Balances at December 2011 are net of cumulative impairment charges recorded as follows: Outdoor & Action Sports — $43.4 million, Sportswear — $58.5 million and Contemporary Brands — $195.2 million.