大象传媒

Quarterly report [Sections 13 or 15(d)]

GOODWILL (Tables)

v3.25.4
GOODWILL (Tables)
9 Months Ended
Dec. 27, 2025
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Changes in Goodwill
Changes in goodwill are summarized by reportable segment and the 鈥淎ll Other鈥 category as follows:
(In thousands) Outdoor Active
All Other (a)
Total
Balance, March 2025 $ 102,146 $ 328,449 $ 172,791 $ 603,386
Impairment charge 鈥斕 鈥斕 (30,716) (30,716)
Foreign currency translation 237听 13,731听 5,108听 19,076听
Balance, December 2025 $ 102,383 $ 342,180 $ 147,183 $ 591,746
(a)鈥淎ll Other鈥 is included for purposes of reconciliation of goodwill, but it is not considered a reportable segment.