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v3.25.3

Summary of Significant Accounting Policies (Details 4) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 27, 2025 | Sep. 28, 2024 | Sep. 27, 2025 | Sep. 28, 2024
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 | $ 144.4 | $ 126.3 | $ 147.6 | $ 143.1
Amount charged against revenue to increase reserve | 146.7 | 128.2 | 251.9 | 223.0
Amount credited against customer accounts to decrease reserve | (113.4) | (102.3) | (228.0) | (212.9)
Foreign currency translation | (0.7) | 4.1 | 5.5 | 3.1
Ending reserve balance | 177.0 | 156.3 | 177.0 | 156.3
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 | 42.0 | 32.5 | 38.7 | 32.2
Amount recorded to expense to increase reserve | 2.8 | 1.3 | 5.5 | 2.1
Amount credited against customer accounts to decrease reserve | (0.8) | (0.4) | (1.7) | (0.8)
Foreign currency translation | (0.4) | 0.8 | 1.1 | 0.7
Ending reserve balance | $ 43.6 | $ 34.2 | $ 43.6 | $ 34.2

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