Other Assets and Liabilities

12 Months Ended

Mar. 30, 2024

Prepaid expenses and other current assets consist of the following:


	March 30, 2024		April 1, 2023
	(millions)
Non-trade receivables	$	27.2	$	30.7
Other taxes receivable	26.1		46.7
Prepaid marketing and advertising	19.6		10.4
Prepaid software maintenance	19.2		18.5
Inventory return asset	13.3		10.5
Prepaid occupancy expense	8.3		5.8
Cloud computing arrangement implementation costs	7.2		6.2
Prepaid logistic services	6.5		6.5
Derivative financial instruments	6.0		1.7
Tenant allowances receivable	5.2		3.9
Prepaid insurance	4.1		4.1

Restricted cash	2.8		1.5
Other prepaid expenses and current assets	26.4		42.2
Total prepaid expenses and other current assets	$	171.9	$	188.7

Other non-current assets consist of the following:


	March 30, 2024		April 1, 2023
	(millions)
Security deposits	$	34.2	$	33.0
Derivative financial instruments	30.6		42.8
Cloud computing arrangement implementation costs	16.0		10.1
Equity method and other investments	7.5		10.6
Deferred rent assets	6.3		6.8
Restricted cash	5.6		6.1
Other non-current assets	25.5		23.6
Total other non-current assets	$	125.7	$	133.0

Accrued expenses and other current liabilities consist of the following:


	March 30, 2024		April 1, 2023
	(millions)
Accrued payroll and benefits	$	207.7	$	198.1
Accrued operating expenses	192.0		191.0
Accrued inventory	122.2		139.4
Accrued marketing and advertising	74.2		76.3
Other taxes payable	60.8		32.8
Dividends payable	47.5		49.2
Restructuring reserve	32.3		20.8
Accrued capital expenditures	26.7		37.2
Finance lease obligations	19.2		20.3
Deferred income	17.3		14.0

Other accrued expenses and current liabilities	9.8		16.4
Total accrued expenses and other current liabilities	$	809.7	$	795.5

Other non-current liabilities consist of the following:


	March 30, 2024		April 1, 2023
	(millions)
Deferred lease incentives and obligations	$	41.0	$	43.2
Asset retirement obligations	34.8		33.8
Accrued benefits and deferred compensation	20.5		12.4
Deferred tax liabilities	7.0		7.2
Derivative financial instruments	5.2		—
Other non-current liabilities	5.1		4.3
Total other non-current liabilities	$	113.6	$	100.9