±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.22.2.2
REPORTABLE SEGMENT INFORMATION
6 Months Ended
Oct. 01, 2022
Segment Reporting [Abstract] Ìý
REPORTABLE SEGMENT INFORMATION REPORTABLE SEGMENT INFORMATION
The chief operating decision maker allocates resources and assesses performance based on a global brand view which represents ±«ÓãÖ±²¥'s operating segments. The operating segments have been evaluated and combined into reportable segments because they meet the similar economic characteristics and qualitative aggregation criteria set forth in the relevant accounting guidance.
The Company's reportable segments have been identified as: Outdoor, Active and Work. We have included an Other category in the table below for purposes of reconciliation of revenues and profit, but it is not considered a reportable segment. Other includes results primarily related to sourcing activities related to transition services.
Financial information for ±«ÓãÖ±²¥'s reportable segments is as follows:
Ìý Three Months Ended September Six Months Ended September
(In thousands) 2022 2021 2022 2021
Segment revenues:
Outdoor $ 1,555,328Ìý $ 1,506,621Ìý $ 2,323,952Ìý $ 2,124,375Ìý
Active 1,260,110Ìý 1,392,173Ìý 2,514,055Ìý 2,694,241Ìý
Work 265,162Ìý 299,163Ìý 504,040Ìý 573,898Ìý
Other —Ìý 278Ìý 148Ìý 278Ìý
Total segment revenues $ 3,080,600Ìý $ 3,198,235Ìý $ 5,342,195Ìý $ 5,392,792Ìý
Segment profit (loss):
Outdoor $ 260,439Ìý $ 284,076Ìý $ 213,588Ìý $ 212,329Ìý
Active 180,255Ìý 284,349Ìý 394,286Ìý 555,211Ìý
Work 39,500Ìý 61,973Ìý 74,502Ìý 102,977Ìý
Other (157) (370) (382) (652)
Total segment profit 480,037Ìý 630,028Ìý 681,994Ìý 869,865Ìý
Impairment of goodwill and intangible assets
(421,922) —Ìý (421,922) —Ìý
Corporate and other expenses
(158,214) (63,993) (391,523) (91,905)
Interest expense, net (33,903) (34,370) (65,165) (67,145)
Income (loss) from continuing operations before income taxes
$ (134,002) $ 531,665Ìý $ (196,616) $ 710,815Ìý