XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

GOODWILL | 6 Months Ended
--- | ---
Sep. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL Changes in goodwill are summarized by reportable segment as follows:
(In thousands) | Outdoor |  | Active |  | Work |  | Jeans |  | Total
Balance, March 2018 | $ | 844,726 |  |  | $ | 463,187 |  |  | $ | 172,472 |  |  | $ | 212,834 |  |  | $ | 1,693,219 |
Fiscal 2019 acquisitions | 149,122 |  |  | — |  |  | — |  |  | — |  |  | 149,122 |
Classification as asset held-for-sale | — |  |  | (48,329 | ) |  | (52 | ) |  | — |  |  | (48,381 | )
Currency translation | (10,765 | ) |  | (13,296 | ) |  | (1,426 | ) |  | (5,647 | ) |  | (31,134 | )
Balance, September 2018 | $ | 983,083 |  |  | $ | 401,562 |  |  | $ | 170,994 |  |  | $ | 207,187 |  |  | $ | 1,762,826 |
In connection with the realignment of the Company's segment reporting structure, the Company allocated goodwill to any newly identified reporting units using a relative fair value approach as of the first day of the first quarter of Fiscal 2019. Balances as of March 2018 have been retrospectively adjusted to reflect the reallocation. Refer to Note 14 for additional information regarding the Company's reportable segments. No impairment charges were recorded during the six months ended September 2018. During the three months ended September 2018, the Company reclassified goodwill of $48.4 million to assets held-for-sale related to the planned divestitures of the Reef® brand and Van Moer businesses. Accumulated impairment charges for the goodwill reclassified from the Active segment were $31.1 million as of September 2018 and March 2018. Refer to Note 5 for additional information regarding the divestitures.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration