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Johnson Outdoors JOUT Diving Segment — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Johnson Outdoors (JOUT) reported diving segment — goodwill, impaired, accumulated impairment loss of $33.08M in Q3 2025.
- What does diving segment — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges recognized against the goodwill balance of the Diving segment due to a decline in the fair value of the reporting unit. This metric indicates historical challenges in maintaining the expected economic benefits of past acquisitions within the diving business. Investors monitor this to assess the accuracy of previous capital allocation decisions and the current health of the segment's intangible assets.
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