Segment Information (Tables)

3 Months Ended

Jul. 02, 2011

Segment Information (Tables) [Abstract]

Net revenues and operating income

	Three Months Ended
	July 2,			July 3,
	2011			2010
	(millions)
Net revenues:
Wholesale	$	673.0		$	523.0
Retail		813.5			592.5
Licensing		39.9			37.8
Total net revenues	$	1,526.4		$	1,153.3
Operating income:
Wholesale	$	151.1		$	107.6
Retail		173.1			103.7
Licensing		25.2			23.8
		349.4			235.1
Unallocated corporate expenses		(67.3	)		(60.9	)
Total operating income	$	282.1		$	174.2

Depreciation and amortization expense

	Three Months Ended
	July 2,		July 3,
	2011		2010
	(millions)
Depreciation and amortization:
Wholesale	$	15.5	$	12.5
Retail		28.3		21.6
Licensing		0.4		0.3
Unallocated corporate expenses		11.2		11.6
Total depreciation and amortization	$	55.4	$	46.0