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Quarterly report [Sections 13 or 15(d)]

GOODWILL (Tables)

v3.25.2
GOODWILL (Tables)
 3 Months Ended
Jun. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] Ìý
Schedule of Changes in Goodwill
Changes in goodwill are summarized by reportable segment and the "All Other" category as follows:
(In thousands) Outdoor Active
All Other (a)
Total
Balance, March 2025 $ 102,146Ìý $ 328,449Ìý $ 172,791Ìý $ 603,386Ìý
Foreign currency translation 82Ìý 12,514Ìý 4,847Ìý 17,443Ìý
Balance, June 2025 $ 102,228Ìý $ 340,963Ìý $ 177,638Ìý $ 620,829Ìý
(a)"All Other" is included for purposes of reconciliation of goodwill, but it is not considered a reportable segment. "All Other" includes the Dickies®, Altra®, Smartwool®, Napapijri® and Icebreaker® brands.