XML 27 R15.htm IDEA: XBRL DOCUMENT

GOODWILL

9 Months Ended

Dec. 28, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in goodwill are summarized by reportable segment as follows:


(In thousands)	Outdoor		Active		Work		Total
Balance, March 2024	$	205,868	$	387,988	$	51,500	$	645,356


Foreign currency translation	(1,932)		(9,064)		—		(10,996)
Balance, December 2024	$	203,936	$	378,924	$	51,500	$	634,360

Accumulated impairment charges for the Outdoor and Work segments were $769.0 million and $61.8 million, respectively, as of December 2024 and March 2024. No impairment charges were recorded during the nine months ended December 2024.