Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.0.8
Goodwill
9 Months Ended
Sep. 28, 2013
Goodwill

Note G — Goodwill

Changes in goodwill are summarized by business segments as follows:

 

In thousands    Outdoor &
Action Sports
     Jeanswear     Imagewear      Sportswear      Contemporary
Brands
     Total  

Balance, December 2012

   $ 1,422,492       $ 228,843      $ 58,747       $ 157,314       $ 142,361       $ 2,009,757   

Currency translation

     6,899         (1,939     —           —           —           4,960   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Balance, September 2013

   $ 1,429,391       $ 226,904      $ 58,747       $ 157,314       $ 142,361       $ 2,014,717   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Accumulated impairment charges as of December 2012 and September 2013 were $43.4 million, $58.5 million and $195.2 million related to Outdoor & Action Sports, Sportswear and Contemporary Brands, respectively.