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Johnson Outdoors JOUT Diving Segment — Goodwill, gross
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Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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, gross?
- Johnson Outdoors (JOUT) reported diving segment — goodwill, gross of $43.53M in Q3 2025.
- What does diving segment — goodwill, gross mean?
- Represents the total historical cost of goodwill recorded for the Diving segment prior to any accumulated impairment charges. This figure reflects the premium paid over the fair value of net identifiable assets during business acquisitions within the diving equipment product category. It serves as a baseline for assessing the long-term value of intangible assets associated with the segment's market position and brand equity.
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