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Johnson Outdoors JOUT Diving Segment — 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
| Balance at September 29, 2023 | Fishing | Camping & Watercraft | Diving | Total |
|---|---|---|---|---|
| Accumulated impairment losses | (17,402) | (13,280) | (33,078) | (63,760) |
| — | — | — | — | |
| Acquisition | — | — | 10,231 | 10,231 |
| Currency translation | — | — | 225 | 225 |
| Balance at October 3, 2025 | ||||
| Goodwill | 17,402 | 13,280 | 43,534 | 74,216 |
| Accumulated impairment losses | (17,402) | (13,280) | (33,078) | (63,760) |
| — | — | $10,456 | $10,456 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Johnson Outdoors's diving segment — goodwill?
- Johnson Outdoors (JOUT) reported diving segment — goodwill of $10.46M in Q3 2025.
- What does diving segment — goodwill mean?
- The net carrying value of goodwill for the Diving segment after accounting for all historical impairment losses and currency translation adjustments. It represents the portion of the segment's purchase price that exceeds the fair value of its tangible and identifiable intangible assets. This value is a critical indicator of the segment's long-term strategic value and the potential for future write-downs.
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