Changes in Goodwill |
Changes in goodwill are summarized by reportable segment as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
Outdoor |
Ìý |
Active |
Ìý |
Work |
Ìý |
Jeans |
Ìý |
Total |
Ìý |
Balance, December 2016 |
$ |
832,937 |
|
Ìý |
$ |
429,354 |
|
Ìý |
$ |
89,011 |
|
Ìý |
$ |
203,365 |
|
Ìý |
$ |
1,554,667 |
|
Ìý |
2017 acquisition |
— |
|
Ìý |
— |
|
Ìý |
92,837 |
|
Ìý |
— |
|
Ìý |
92,837 |
|
Ìý |
Currency translation |
9,337 |
|
Ìý |
27,420 |
|
Ìý |
(140 |
) |
Ìý |
8,523 |
|
Ìý |
45,140 |
|
Ìý |
Balance, December 2017 |
842,274 |
|
Ìý |
456,774 |
|
Ìý |
181,708 |
|
Ìý |
211,888 |
|
Ìý |
1,692,644 |
|
Ìý |
Measurement period adjustment to 2017 acquisition (Note 3) |
— |
|
Ìý |
— |
|
Ìý |
(9,974 |
) |
Ìý |
— |
|
Ìý |
(9,974 |
) |
Ìý |
Currency translation |
2,452 |
|
Ìý |
6,413 |
|
Ìý |
738 |
|
Ìý |
946 |
|
Ìý |
10,549 |
|
Ìý |
Balance, March 2018 |
844,726 |
|
Ìý |
463,187 |
|
Ìý |
172,472 |
|
Ìý |
212,834 |
|
Ìý |
1,693,219 |
|
Ìý |
Fiscal 2019 acquisitions |
151,662 |
|
Ìý |
— |
|
Ìý |
— |
|
Ìý |
— |
|
Ìý |
151,662 |
|
Ìý |
Fiscal 2019 divestitures |
— |
|
Ìý |
(48,329 |
) |
Ìý |
(52 |
) |
Ìý |
— |
|
Ìý |
(48,381 |
) |
Ìý |
Currency translation |
(12,499 |
) |
Ìý |
(20,902 |
) |
Ìý |
(1,604 |
) |
Ìý |
(6,611 |
) |
Ìý |
(41,616 |
) |
Ìý |
Balance, March 2019 |
$ |
983,889 |
|
Ìý |
$ |
393,956 |
|
Ìý |
$ |
170,816 |
|
Ìý |
$ |
206,223 |
|
Ìý |
$ |
1,754,884 |
|
Ìý |
|