| Schedule of Carrying Amounts of Goodwill |
The following table presents the carrying amounts of goodwill as of October 4, 2026 and June 30, 2026 for each of the Company’s reportable segments.
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|
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|
|
Performance and Wake |
|
|
Leisure |
|
|
Recreation and Sport Fishing |
|
|
Total |
|
Gross |
|
$ |
28,493 |
|
|
$ |
36,238 |
|
|
|
105,599 |
|
|
$ |
170,330 |
|
Accumulated impairment losses |
|
|
— |
|
|
|
(36,238 |
) |
|
|
— |
|
|
|
(36,238 |
) |
Goodwill, net at June 30, 2026 |
|
|
28,493 |
|
|
|
— |
|
|
|
105,599 |
|
|
|
134,092 |
|
Measurement period adjustment |
|
|
— |
|
|
|
— |
|
|
|
773 |
|
|
|
773 |
|
Goodwill, net at October 4, 2026 |
|
$ |
28,493 |
|
|
$ |
— |
|
|
$ |
106,372 |
|
|
$ |
134,865 |
|
|
| Schedule of Carrying Amount of Other Intangible Assets, Net |
The following table presents the carrying amounts of Other intangible assets, net:
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October 4, |
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|
June 30, |
|
|
|
2026 |
|
|
2026 |
|
|
|
Gross Amount |
|
|
Accumulated Amortization / Impairment |
|
|
Other intangible assets, net |
|
|
Gross Amount |
|
|
Accumulated Amortization / Impairment |
|
|
Other intangible assets, net |
|
Amortized intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dealer networks |
|
$ |
44,500 |
|
|
$ |
(20,352 |
) |
|
$ |
24,148 |
|
|
$ |
44,500 |
|
|
$ |
(19,784 |
) |
|
$ |
24,716 |
|
Other |
|
|
2,600 |
|
|
|
(2,600 |
) |
|
|
— |
|
|
|
2,600 |
|
|
|
(2,600 |
) |
|
|
— |
|
|
|
|
47,100 |
|
|
|
(22,952 |
) |
|
|
24,148 |
|
|
|
47,100 |
|
|
|
(22,384 |
) |
|
|
24,716 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unamortized intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
|
70,500 |
|
|
|
(13,000 |
) |
|
|
57,500 |
|
|
|
70,500 |
|
|
|
(13,000 |
) |
|
|
57,500 |
|
Total other intangible assets |
|
$ |
117,600 |
|
|
$ |
(35,952 |
) |
|
$ |
81,648 |
|
|
$ |
117,600 |
|
|
$ |
(35,384 |
) |
|
$ |
82,216 |
|
|