Segment Information (Tables)

9 Months Ended

Dec. 26, 2015

Segment Reporting [Abstract]

Key Performance Information of Reportable Segments

The following table presents the key performance information of the Company’s reportable segments (in thousands):

	Three Months Ended				Nine Months Ended
	December 26, 2015		December 27, 2014		December 26, 2015		December 27, 2014
Revenue:
Net sales: Retail	$	766,225	$	689,388	$	1,822,340	$	1,665,209
Wholesale	575,453		573,838		1,553,426		1,494,723
Licensing	55,801		51,500		137,669		130,553
Total revenue	$	1,397,479	$	1,314,726	$	3,513,435	$	3,290,485
Income from operations:
Retail	$	212,856	$	214,928	$	433,689	$	484,951
Wholesale	160,269		170,487		423,459		444,811
Licensing	36,183		33,062		73,869		71,044
Income from operations	$	409,308	$	418,477	$	931,017	$	1,000,806

Depreciation and Amortization Expense for Each Segment

Depreciation and amortization expense for each segment are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	December 26, 2015		December 27, 2014		December 26, 2015		December 27, 2014
Depreciation and amortization:
Retail	$	27,308	$	22,414	$	80,798	$	62,401
Wholesale	17,383		15,007		50,897		37,505
Licensing	323		71		1,036		648
Total depreciation and amortization	$	45,014	$	37,492	$	132,731	$	100,554

Total Revenue (as Recognized Based on Country of Origin)

Total revenue (as recognized based on country of origin), and long-lived assets by geographic location of the consolidated Company are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	December 26, 2015		December 27, 2014		December 26, 2015		December 27, 2014
Revenue:
The Americas (U.S., Canada and L. America)(1)	$	1,062,016	$	1,057,281	$	2,627,526	$	2,578,396
Europe	275,992		241,415		736,176		664,836
Asia	59,471		16,030		149,733		47,253
Total revenue	$	1,397,479	$	1,314,726	$	3,513,435	$	3,290,485

⁽¹⁾  Net revenues earned in the U.S. were $997.7 million and $2.469 billion, respectively, during the three months and nine months ended December 26, 2015 and were $998.5 million and $2.426 billion, respectively, during the three months and nine months ended December 27, 2014. Long-lived assets located in the U.S. as of December 26, 2015 and March 28, 2015 were $483.1 million and $418.8 million, respectively.

Long-Lived Assets by Geographic Location

	As of
	December 26, 2015		March 28, 2015
Long-lived assets:
The Americas (U.S., Canada and Latin America)(1)	$	518,488	$	443,816
Europe	263,173		169,243
Asia	24,565		11,416
Total Long-lived assets	$	806,226	$	624,475

⁽¹⁾  Net revenues earned in the U.S. were $997.7 million and $2.469 billion, respectively, during the three months and nine months ended December 26, 2015 and were $998.5 million and $2.426 billion, respectively, during the three months and nine months ended December 27, 2014. Long-lived assets located in the U.S. as of December 26, 2015 and March 28, 2015 were $483.1 million and $418.8 million, respectively.