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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation (in thousands):
| At January 4, 2019
Assets Acquired |  |
Cash |  | $ | 58,096 |
Accounts receivable |  | 26,637 |
Inventories |  | 94,504 |
Income tax receivable |  | 6,588 |
Other current assets |  | 11,483 |
Property and equipment |  | 20,930 |
Operating lease right-of-use assets |  | 120,865 |
Deferred tax assets |  | 2,930 |
Other assets |  | 23 |
Intangibles - trade name(1) |  | 239,295 |
Intangibles - retail partners & distributor relationships |  | 38,743 |
Goodwill(1) |  | 150,180 |
Total assets acquired |  | 770,274 |
Liabilities Assumed |  |
Accounts Payable and accrued liabilities |  | 46,124 |
Income taxes payable, long-term |  | 2,416 |
Operating lease liabilities |  | 120,524 |
Deferred tax liabilities |  | 80,009 |
Net assets acquired |  | $ | 521,201 |
(1) In the second quarter of 2020, the Company wrote down goodwill and the Jack Wolfskin trade name to their fair values, which resulted in impairment charges of $148,375,000 and $25,894,000, respectively (see Note 9).

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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