Summary of Significant Accounting Policies (Tables)

3 Months Ended

Jul. 02, 2011

Summary of Significant Accounting Policies (Tables) [Abstract]

Summary of Basic and Diluted shares

	Three Months Ended
	July 2,		July 3,
	2011		2010
	(millions)
Basic		93.9		97.2
Dilutive effect of stock options, restricted stock and restricted stock units		2.9		2.7
Diluted shares		96.8		99.9

Summary of Company's roll forwarded activity of reserves for returns, discounts, end-of-season markdowns and operational charge backs

	Three Months Ended
	July 2,			July 3,
	2011			2010
	(millions)
Beginning reserve balance	$	213.2		$	186.0
Amount charged against revenue to increase reserve		113.0			93.5
Amount credited against customer accounts to decrease reserve		(131.8	)		(111.7	)
Foreign currency translation		2.7			(5.7	)
Ending reserve balance	$	197.1		$	162.1

Summary of Company's roll forwarded activity of allowance for doubtful accounts

	Three Months Ended
	July 2,			July 3,
	2011			2010
	(millions)
Beginning reserve balance	$	17.7		$	20.1
Amount recorded to expense to increase reserve(a)		0.3			0.8
Amount written off against customer accounts to decrease reserve		(0.6	)		(0.2	)
Foreign currency translation		0.3			(0.9	)
Ending reserve balance	$	17.7		$	19.8

^(a) Amounts charged to bad debt expense are included within SG&A expenses in the consolidated statements of operations.