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Segment Information (Tables)

9 Months Ended

Dec. 31, 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				Nine Months Ended
	December 31, 2016		December 26, 2015		December 31, 2016		December 26, 2015
Revenue:
Net sales: Retail	$	836.7	$	766.2	$	1,996.8	$	1,822.3
Wholesale	473.1		575.4		1,319.7		1,553.4
Licensing	43.0		55.8		112.4		137.7
Total revenue	$	1,352.8	$	1,397.4	$	3,428.9	$	3,513.4

Income from operations:
Retail	$	178.2	$	212.9	$	314.4	$	433.7
Wholesale	140.2		160.2		367.2		423.4
Licensing	23.5		36.2		50.9		73.9
Income from operations	$	341.9	$	409.3	$	732.5	$	931.0

Depreciation and Amortization Expense for Each Segment

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



	Three Months Ended				Nine Months Ended
	December 31, 2016		December 26, 2015		December 31, 2016		December 26, 2015
Depreciation and amortization:
Retail	$	40.1	$	27.3	$	114.6	$	80.8
Wholesale	15.1		17.4		46.3		50.9
Licensing	0.5		0.3		1.6		1.0
Total depreciation and amortization	$	55.7	$	45.0	$	162.5	$	132.7

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				Nine Months Ended
	December 31, 2016		December 26, 2015		December 31, 2016		December 26, 2015
Revenue:
The Americas (U.S., Canada and Latin America)⁽¹⁾	$	983.8	$	1,062.0	$	2,419.7	$	2,627.5
Europe	256.7		276.0		728.7		736.2
Asia	112.3		59.4		280.5		149.7
Total revenue	$	1,352.8	$	1,397.4	$	3,428.9	$	3,513.4


⁽¹⁾	Net revenues earned in the U.S. were $925.7 million and $2.261 billion, respectively, during the three and nine months ended December 31, 2016, and were $997.7 million and $2.469 billion, respectively for the three and nine months ended December 26, 2015. Long-lived assets located in the U.S. as of December 31, 2016 and April 2, 2016 were $441.5 million and $472.2 million, respectively.

Long-Lived Assets by Geographic Location



	As of
	December 31, 2016		April 2, 2016
Long-lived assets:
The Americas (U.S., Canada and Latin America)⁽¹⁾	$	474.1	$	507.7
Europe	280.0		284.2
Asia	470.6		33.7
Total Long-lived assets	$	1,224.7	$	825.6


⁽¹⁾	Net revenues earned in the U.S. were $925.7 million and $2.261 billion, respectively, during the three and nine months ended December 31, 2016, and were $997.7 million and $2.469 billion, respectively for the three and nine months ended December 26, 2015. Long-lived assets located in the U.S. as of December 31, 2016 and April 2, 2016 were $441.5 million and $472.2 million, respectively.