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Johnson Outdoors JOUT Diving Segment — Goodwill, Foreign Currency Translation, Gain (Loss)
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Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
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 |
|---|---|---|---|---|
| Goodwill | $17,401 | $13,280 | $33,078 | $63,759 |
| Accumulated impairment losses | (6,229) | (13,280) | (33,078) | (52,587) |
| 11,172 | — | — | 11,172 | |
| Currency translation | 1 | — | — | 1 |
| Impairment loss | (11,173) | — | — | (11,173) |
| Balance at September 27, 2024 | ||||
| Goodwill | 17,402 | 13,280 | 33,078 | 63,760 |
| Accumulated impairment losses | (17,402) | (13,280) | (33,078) | (63,760) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Johnson Outdoors's diving segment — goodwill, foreign currency translation, gain (loss)?
- Johnson Outdoors (JOUT) reported diving segment — goodwill, foreign currency translation, gain (loss) of $56.25K in Q3 2025.
- What does diving segment — goodwill, foreign currency translation, gain (loss) mean?
- The impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency for the Diving segment. This metric isolates the non-operational volatility in asset valuation caused by global currency movements. It helps investors distinguish between actual business performance and accounting adjustments resulting from international operations.
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