Johnson Outdoors JOUT Camping & Watercraft — Goodwill
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Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Johnson Outdoors’s 10-K, filed December 12, 2025.
- Filed
- Dec 12, 2025
- Fiscal year
- FY2025
- Accession
- 0001140361-25-045348
During the fourth quarter of fiscal 2024, the Company's annual goodwill impairment test indicated the carrying value of the Fishing reporting unit exceeded its estimated fair value as of the measurement date of August 30, 2024. As a result, the Company recognized a goodwill impairment charge in the fourth quarter of fiscal 2024 of $11,173, which was recorded in "Goodwill Impairment" in the accompanying Consolidated Statements of Operations in the Fishing segment, thereby reducing the carrying value of this goodwill to $0. This non-cash impairment was primarily driven by reduced cash flow projections in the Fishing reporting unit, prompted by ongoing market challenges and competitive pressure.
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Johnson Outdoors's camping & watercraft — goodwill?
- Johnson Outdoors (JOUT) reported camping & watercraft — goodwill of $0 in Q3 2025.
- What does camping & watercraft — goodwill mean?
- The net carrying value of goodwill assigned to the Camping and Watercraft segment after accounting for any accumulated impairment losses. It serves as an indicator of the segment's historical acquisition activity and the remaining unamortized premium paid for business combinations.
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