Current Assets and Current Liabilities (Tables)

3 Months Ended

Jul. 01, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

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

	July 1, 2017		April 1, 2017
Prepaid taxes	$	61.8	$	56.6
Prepaid rent	20.0		21.7
Leasehold incentive receivable	11.0		12.0
Prepaid insurance	5.1		3.2
Unrealized gains on forward foreign exchange contracts	0.1		4.7
Restricted cash	—		1.9
Other	25.9		21.8
	$	123.9	$	121.9

Schedule of Accrued Expenses and Other Current Liabilities

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

	July 1, 2017		April 1, 2017
Accrued capital expenditures	$	12.8	$	20.5
Other taxes payable	40.0		29.2
Accrued rent	23.5		21.5
Accrued advertising and marketing	17.0		10.7
Gift cards and retail store credits	12.8		12.9
Professional services	9.8		7.1
Advance royalties	8.5		5.0
Unrealized loss on forward foreign currency exchange contracts	7.8		0.4
Other	29.7		27.7
	$	161.9	$	135.0