Other Current and Non-Current Assets

12 Months Ended

Apr. 02, 2011

Other Current and Non-Current Assets [Abstract]

Other Current and Non-Current Assets

9.   Other Current and Non-Current Assets

Prepaid expenses and other current assets consist of the following:

	April 2,		April 3,
	2011		2010
	(millions)
Prepaid rent expense	$	23.9	$	23.5
Restricted cash		8.5		21.8
Derivative financial instruments		2.0		15.5
Other taxes receivable		30.5		11.2
Other prepaid expenses and current assets		71.4		66.4
Total prepaid expenses and other current assets	$	136.3	$	138.4

Other non-current assets consist of the following:

	April 2,		April 3,
	2011		2010
	(millions)
Equity-method investments	$	5.3	$	4.8
Officers’ life insurance policies		33.4		33.1
Restricted cash		42.8		53.6
Other non-current assets		68.5		57.2
Total other non-current assets	$	150.0	$	148.7