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Note F — Goodwill
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Outdoor & |
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Contemporary |
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| In thousands |
|
Action Sports |
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Jeanswear |
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Imagewear |
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Sportswear |
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Brands |
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Total |
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Balances, December 2010
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|
$ |
574,747 |
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|
$ |
235,513 |
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|
$ |
56,703 |
|
|
$ |
157,314 |
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|
$ |
142,361 |
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|
$ |
1,166,638 |
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|
2011 acquisition
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|
913,565 |
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|
|
— |
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|
— |
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|
|
— |
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|
|
— |
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|
913,565 |
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Currency translation
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|
(84 |
) |
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(2,418 |
) |
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— |
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— |
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— |
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(2,502 |
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Balances, September 2011
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$ |
1,488,228 |
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|
$ |
233,095 |
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|
$ |
56,703 |
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$ |
157,314 |
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|
$ |
142,361 |
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$ |
2,077,701 |
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Balances at December 2010 are net of cumulative impairment charges recorded as follows: Outdoor & Action Sports — $43.4 million, Sportswear — $58.5 million and Contemporary Brands — $195.2 million.
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