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v3.24.3

Summary of Significant Accounting Policies (Details 4) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
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 | $ 126.3 | $ 135.2 | $ 143.1 | $ 148.1
Amount charged against revenue to increase reserve | 128.2 | 122.4 | 223.0 | 218.0
Amount credited against customer accounts to decrease reserve | (102.3) | (108.5) | (212.9) | (216.0)
Foreign currency translation | 4.1 | (2.5) | 3.1 | (3.5)
Ending reserve balance | 156.3 | 146.6 | 156.3 | 146.6
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 | 32.5 | 25.6 | 32.2 | 27.2
Amount recorded to expense to increase reserve | 1.3 | 1.1 | 2.1 | 0.3
Amount credited against customer accounts to decrease reserve | (0.4) | 0.0 | (0.8) | (0.6)
Foreign currency translation | 0.8 | (0.3) | 0.7 | (0.5)
Ending reserve balance | $ 34.2 | $ 26.4 | $ 34.2 | $ 26.4

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