ÂÒÂ×°ÍÊ¿

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION (Tables)

v3.24.0.1
REPORTABLE SEGMENT INFORMATION (Tables)
9 Months Ended
Dec. 30, 2023
Segment Reporting [Abstract] Ìý
Schedule of Financial Information for Reportable Segments
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.