Other Current Assets and Liabilities

9 Months Ended

Dec. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Other Current Assets and Liabilities

Other Current Assets and Liabilities

Prepaid expenses and other current assets consist of the following (in millions):

	December 31, 2016		April 2, 2016
Prepaid taxes	$	85.6	$	57.8
Prepaid rent	22.8		27.3
Leasehold incentive receivable	12.2		8.9
Unrealized gains on forward foreign exchange contracts	9.5		0.1
Restricted cash	1.1		—
Other	29.1		19.0
	$	160.3	$	113.1

Accrued expenses and other current liabilities consist of the following (in millions):

	December 31, 2016		April 2, 2016
Accrued capital expenditures	$	36.2	$	33.6
Other taxes payable	54.0		38.2
Accrued rent	29.0		30.5
Gift cards and retail store credits	13.6		13.1
Accrued advertising and marketing	22.7		8.8
Professional services	7.8		7.0
Advance royalties	9.9		30.2
Unrealized loss on forward foreign currency exchange contracts	0.3		5.5
Other	28.5		25.9
	$	202.0	$	192.8