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Segment Information (Tables)

6 Months Ended

Oct. 01, 2016

Key Performance Information of Reportable Segments

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



	Three Months Ended				Six Months Ended
	October 1, 2016		September 26, 2015		October 1, 2016		September 26, 2015
Revenue:
Net sales: Retail	$	597.2	$	532.8	$	1,160.1	$	1,056.1
Wholesale	452.2		554.0		846.6		978.0
Licensing	38.8		43.2		69.4		81.9
Total revenue	$	1,088.2	$	1,130.0	$	2,076.1	$	2,116.0

Income from operations:
Retail	$	69.6	$	99.9	$	136.2	$	220.8
Wholesale	122.0		156.9		227.0		263.2
Licensing	12.1		16.3		27.4		37.7
Income from operations	$	203.7	$	273.1	$	390.6	$	521.7

Depreciation and Amortization Expense for Each Segment

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



	Three Months Ended				Six Months Ended
	October 1, 2016		September 26, 2015		October 1, 2016		September 26, 2015
Depreciation and amortization:
Retail	$	40.5	$	28.4	$	74.5	$	53.5
Wholesale	15.3		17.4		31.2		33.5
Licensing	0.6		0.3		1.1		0.7
Total depreciation and amortization	$	56.4	$	46.1	$	106.8	$	87.7

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 millions):



	Three Months Ended				Six Months Ended
	October 1, 2016		September 26, 2015		October 1, 2016		September 26, 2015
Revenue:
The Americas (U.S., Canada and L. America)⁽¹⁾	$	745.1	$	838.2	$	1,435.9	$	1,565.5
Europe	248.0		243.4		472.0		460.2
Asia	95.1		48.4		168.2		90.3
Total revenue	$	1,088.2	$	1,130.0	$	2,076.1	$	2,116.0


⁽¹⁾	Net revenues earned in the U.S. were $693.7 million and $1.335 billion, respectively, during the three and six months ended October 1, 2016, and were $786.5 million and $1.471 billion, respectively for the three and six months ended September 26, 2015. Long-lived assets located in the U.S. as of October 1, 2016 and April 2, 2016 were $451.4 million and $472.2 million, respectively.

Long-Lived Assets by Geographic Location



	As of
	October 1, 2016		April 2, 2016
Long-lived assets:
The Americas (U.S., Canada and Latin America)⁽¹⁾	$	485.5	$	507.7
Europe	297.6		284.2
Asia	481.3		33.7
Total Long-lived assets	$	1,264.4	$	825.6


⁽¹⁾	Net revenues earned in the U.S. were $693.7 million and $1.335 billion, respectively, during the three and six months ended October 1, 2016, and were $786.5 million and $1.471 billion, respectively for the three and six months ended September 26, 2015. Long-lived assets located in the U.S. as of October 1, 2016 and April 2, 2016 were $451.4 million and $472.2 million, respectively.