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v3.21.2

Summary of Significant Accounting Policies (Details 4) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 25, 2021 | Sep. 26, 2020 | Sep. 25, 2021 | Sep. 26, 2020
Sales Returns and Allowances [Member] |  |  |  |
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks |  |  |  |
Beginning reserve balance | $ 178.9 | $ 184.0 | $ 173.7 | $ 204.7
Amount charged against revenue to increase reserve | 101.6 | 72.6 | 188.7 | 83.9
Amount credited against customer accounts to decrease reserve | (94.0) | (88.2) | (177.2) | (122.1)
Foreign currency translation | (1.7) | 3.5 | (0.4) | 5.4
Ending reserve balance | 184.8 | 171.9 | 184.8 | 171.9
Allowance for Doubtful Accounts |  |  |  |
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks |  |  |  |
Beginning reserve balance | 38.6 | 55.9 | 40.1 | 71.5
Amount recorded to expense to increase (decrease) reserve | 0.1 | (8.9) | (0.9) | (25.4)
Amount credited against customer accounts to decrease reserve | (0.6) | (1.6) | (1.3) | (1.6)
Foreign currency translation | (0.2) | 0.9 | 0.0 | 1.8
Ending reserve balance | $ 37.9 | $ 46.3 | $ 37.9 | $ 46.3

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