XML 81 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details 3) - USD ($)
$ in Millions
Mar. 30, 2019
Mar. 31, 2018
Non-current deferred tax assets (liabilities):    
Goodwill and other intangible assets $ (149.8) $ (149.2)
Property and equipment (24.6) (36.2)
Cumulative translation adjustment and hedges (7.8) 15.0
Undistributed foreign earnings (4.7) (7.1)
Deferred compensation 53.4 45.7
Net operating loss carryforwards 48.9 54.8
Lease obligations 44.6 49.6
Receivable allowances and reserves 25.6 38.5
Inventory basis difference 19.0 16.0
Accrued expenses 11.8 12.1
Transfer pricing 9.0 9.0
Unrecognized tax benefits 8.1 10.8
Deferred rent 7.3 6.9
Deferred income 1.2 5.2
Other 13.2 14.4
Valuation allowance (38.4) (35.4)
Net deferred tax assets 16.8 50.1
Deferred Tax Assets, Gross, Noncurrent 67.0 86.6
Deferred Tax Liabilities, Gross, Noncurrent $ 50.2 $ 36.5