XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, net
6 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment, net
Property and Equipment, net
Property and equipment, net consist of (in millions):
 
September 30,
2017
 
April 1,
2017
Leasehold improvements
$
535.3

 
$
507.9

In-store shops
263.7

 
256.0

Furniture and fixtures
250.5

 
244.1

Computer equipment and software
248.5

 
226.2

Equipment
108.4

 
104.4

Building
45.0

 
40.6

Land
15.5

 
14.0

 
1,466.9

 
1,393.2

Less: accumulated depreciation and amortization
(933.9
)
 
(833.9
)
 
533.0

 
559.3

Construction-in-progress
29.7

 
32.2

 
$
562.7

 
$
591.5


Depreciation and amortization of property and equipment for the three months ended September 30, 2017 and October 1, 2016 was $43.3 million and $50.2 million, respectively, and was $85.8 million and $97.1 million, respectively, for the six months ended September 30, 2017 and October 1, 2016. During the three and six months ended September 30, 2017, the Company recorded fixed asset impairment charges of $11.9 million, which were related to underperforming retail store locations, some of which will be closed as part of our previously announced Retail Fleet Optimization Plan, as defined in Note 8. During the three and six months ended October 1, 2016, the Company recorded fixed asset impairment charges of $4.9 million, which were related to underperforming retail store locations.