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GOODWILL - Changes in Goodwill (Details) $ in Thousands | 3 Months Ended
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Jun. 30, 2018 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 1,693,219
Fiscal 2019 acquisitions | 149,882
Currency translation | (26,939)
Goodwill, ending balance | 1,816,162
Outdoor |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 844,726
Fiscal 2019 acquisitions | 149,882
Currency translation | (8,820)
Goodwill, ending balance | 985,788
Active |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 463,187
Fiscal 2019 acquisitions | 0
Currency translation | (12,772)
Goodwill, ending balance | 450,415
Work |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 172,472
Fiscal 2019 acquisitions | 0
Currency translation | (1,193)
Goodwill, ending balance | 171,279
Jeans |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 212,834
Fiscal 2019 acquisitions | 0
Currency translation | (4,154)
Goodwill, ending balance | $ 208,680

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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