The changes in the carrying amount of goodwill by business segment for the nine months ended August 30, 2026 and August 31, 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended August 30, 2026 | | Americas | | Europe | | Asia | | Beyond Yoga® | | Total | | | | | | | | | | | | (Dollars in millions) | Balance, November 30, 2025 | | | | | | | | | | | Goodwill | $ | 246.3 | | | $ | 39.0 | | | $ | 3.0 | | | $ | 123.6 | | | $ | 411.9 | | | Accumulated impairment losses | (2.5) | | | (17.1) | | | — | | | (111.7) | | | (131.3) | | | 243.8 | | | 21.9 | | | 3.0 | | | 11.9 | | | 280.6 | | | | | | | | | | | | | Goodwill acquired during the year | — | | | 1.1 | | | — | | | — | | | 1.1 | | | Foreign currency fluctuation | 3.1 | | | 0.1 | | | 0.1 | | | — | | | 3.3 | | Balance, August 30, 2026 | | | | | | | | | | | Goodwill | 249.4 | | | 40.2 | | | 3.1 | | | 123.6 | | | 416.3 | | | Accumulated impairment losses | (2.5) | | | (17.1) | | | — | | | (111.7) | | | (131.3) | | | $ | 246.9 | | | $ | 23.1 | | | $ | 3.1 | | | $ | 11.9 | | | $ | 285.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended August 31, 2025 | | Americas | | Europe | | Asia | | Beyond Yoga® | | Total | | | | | | | | | | | | (Dollars in millions) | Balance, December 1, 2024 | | | | | | | | | | Goodwill | $ | 242.7 | | | $ | 37.2 | | | $ | 2.9 | | | $ | 123.6 | | | $ | 406.4 | | Accumulated impairment losses | — | | | (17.1) | | | — | | | (111.7) | | | (128.8) | | | 242.7 | | | 20.1 | | | 2.9 | | | 11.9 | | | 277.6 | | | Impairment losses | (2.5) | | | — | | | — | | | — | | | (2.5) | | | Foreign currency fluctuation | 1.7 | | | 2.0 | | | — | | | — | | | 3.7 | | Balance, August 31, 2025 | | | | | | | | | | Goodwill | 244.4 | | | 39.2 | | | 2.9 | | | 123.6 | | | 410.1 | | Accumulated impairment losses | (2.5) | | | (17.1) | | | — | | | (111.7) | | | (131.3) | | | $ | 241.9 | | | $ | 22.1 | | | $ | 2.9 | | | $ | 11.9 | | | $ | 278.8 | |
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