ÂÒÂ×°ÍÊ¿

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.24.0.1
REPORTABLE SEGMENT INFORMATION
 9 Months Ended
Dec. 30, 2023
Segment Reporting [Abstract] Ìý
REPORTABLE SEGMENT INFORMATION REPORTABLE SEGMENT INFORMATION
The CODM allocates resources and assesses performance based on a global brand view which represents ÂÒÂ×°ÍÊ¿'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 primarily includes sourcing activities related to transition services.
Financial information for ÂÒÂ×°ÍÊ¿'s reportable segments is as follows:
Ìý Three Months Ended December Nine Months Ended December
(In thousands) 2023 2022 2023 2022
Segment revenues:
Outdoor $ 1,738,579Ìý $ 2,003,045Ìý $ 4,281,955Ìý $ 4,326,997Ìý
Active 999,396Ìý 1,258,682Ìý 3,147,692Ìý 3,772,737Ìý
Work 222,308Ìý 268,940Ìý 651,211Ìý 772,980Ìý
Other —Ìý —Ìý —Ìý 148Ìý
Total segment revenues $ 2,960,283Ìý $ 3,530,667Ìý $ 8,080,858Ìý $ 8,872,862Ìý
Segment profit (loss):
Outdoor $ 304,741Ìý $ 457,027Ìý $ 557,830Ìý $ 670,615Ìý
Active (a)
94,020Ìý 146,885Ìý 351,772Ìý 541,171Ìý
Work (1,864) 18,487Ìý 13,482Ìý 92,989Ìý
Other —Ìý (134) —Ìý (516)
Total segment profit 396,897Ìý 622,265Ìý 923,084Ìý 1,304,259Ìý
Impairment of goodwill and intangible assets
 (257,096) —Ìý (257,096) (421,922)
Corporate and other expenses
 (142,004) (116,133) (321,333) (507,656)
Interest expense, net (63,338) (50,230) (168,701) (115,395)
Income (loss) before income taxes
 $ (65,541) $ 455,902Ìý $ 175,954Ìý $ 259,286Ìý
(a)Includes legal settlement gains of $29.1Ìýmillion in the three and nine months ended December 2023.