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Quarterly report [Sections 13 or 15(d)]

GOODWILL

v3.26.1
GOODWILL
3 Months Ended
Jun. 27, 2026
Intangible Asset, Goodwill and Other [Abstract]
GOODWILL 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 2026 $ 102,477 $ 338,734 $ 146,494 $ 587,705
Foreign currency translation 113 (1,180) (340) (1,407)
Balance, June 2026 $ 102,590 $ 337,554 $ 146,154 $ 586,298
(a)“All Other” is included for purposes of reconciliation of goodwill, but it is not considered a reportable segment.
Accumulated impairment charges for the Outdoor reportable segment and the “All Other” category were $730.2 million and $107.7 million, respectively, as of June 2026 and March 2026.
No impairment charges were recorded during the three months ended June 2026.