XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Net sales $ 707,444 $ 513,065 $ 1,323,692 $ 910,435
Licensing revenue 32,859 19,870 57,470 37,365
Total revenue 740,303 532,935 1,381,162 947,800
Cost of goods sold 290,428 217,035 534,016 380,900
Gross profit 449,875 315,900 847,146 566,900
Selling, general and administrative expenses 210,358 145,714 394,092 271,716
Depreciation and amortization 18,057 12,258 34,032 25,313
Total operating expenses 228,415 157,972 428,124 297,029
Income from operations 221,460 157,928 419,022 269,871
Interest expense, net 130 555 300 990
Foreign currency loss (gain) 18 (275) 276 (650)
Income before provision for income taxes 221,312 157,648 418,446 269,531
Provision for income taxes 75,504 59,820 147,642 103,058
Net income 145,808 97,828 270,804 166,473
Weighted average ordinary shares outstanding:        
Basic 202,560,870 194,323,935 202,686,313 193,557,194
Diluted 205,154,692 200,192,291 205,547,191 199,791,708
Net income per ordinary share:        
Basic $ 0.72 $ 0.50 $ 1.34 $ 0.86
Diluted $ 0.71 $ 0.49 $ 1.32 $ 0.83
Statements of Comprehensive Income:        
Net income 145,808 97,828 270,804 166,473
Foreign currency translation adjustments 6,331 4,744 4,973 1,466
Net realized and unrealized losses on derivatives (2,592)   (3,213)  
Comprehensive income $ 149,547 $ 102,572 $ 272,564 $ 167,939