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v3.20.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Mar. 30, 2019 |  |  | 396,824,662 |  |  |  |  |
Balance at Mar. 30, 2019 | $ 4,298,516 |  | $ 99,206 | $ 3,921,784 | $ (902,075) | $ (61,861) | $ 1,179,601 |
Balance (Adoption of new accounting standard, ASU 2016-02) at Mar. 30, 2019 |  | $ (2,491) |  |  |  |  |  | $ (2,491)
Balance (Adoption of new accounting standard, ASU 2018-02) at Mar. 30, 2019 |  | $ 0 |  |  |  | $ (61,861) |  | $ 61,861
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 698,222 |  |  |  |  |  | 698,222 |
Dividends on Common Stock | (373,604) |  |  |  |  |  | (373,604) |
Stock-based compensation, net (in shares) |  |  | 2,041,128 |  |  |  |  |
Stock-based compensation, net | 123,973 |  | $ 510 | 150,856 |  |  | (27,393) |
Foreign currency translation and other | (63,613) |  |  |  | (63,613) |  |  |
Defined benefit pension plans | (5,534) |  |  |  | (5,534) |  |  |
Derivative financial instruments | 27,065 |  |  |  | 27,065 |  |  |
Spin-off of Jeans Business | (54,915) |  |  |  | 75,293 |  | (130,208) |
Balance (in shares) at Sep. 28, 2019 |  |  | 398,865,790 |  |  |  |  |
Balance at Sep. 28, 2019 | 4,647,619 |  | $ 99,716 | 4,072,640 | (930,725) |  | 1,405,988 |
Balance (in shares) at Jun. 29, 2019 |  |  | 397,922,120 |  |  |  |  |
Balance at Jun. 29, 2019 | 4,151,614 |  | $ 99,481 | 3,988,385 | (867,386) |  | 931,134 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 649,001 |  |  |  |  |  | 649,001 |
Dividends on Common Stock | (171,066) |  |  |  |  |  | (171,066) |
Stock-based compensation, net (in shares) |  |  | 943,670 |  |  |  |  |
Stock-based compensation, net | 81,409 |  | $ 235 | 84,255 |  |  | (3,081) |
Foreign currency translation and other | (79,385) |  |  |  | (79,385) |  |  |
Defined benefit pension plans | (7,858) |  |  |  | (7,858) |  |  |
Derivative financial instruments | 23,904 |  |  |  | 23,904 |  |  |
Balance (in shares) at Sep. 28, 2019 |  |  | 398,865,790 |  |  |  |  |
Balance at Sep. 28, 2019 | 4,647,619 |  | $ 99,716 | 4,072,640 | (930,725) |  | 1,405,988 |
Balance (in shares) at Mar. 28, 2020 |  |  | 388,812,158 |  |  |  |  |
Balance at Mar. 28, 2020 | 3,357,334 |  | $ 97,203 | 4,183,780 | (930,958) |  | 7,309 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (28,891) |  |  |  |  |  | (28,891) |
Dividends on Common Stock | (373,638) |  |  | (373,638) |  |  | 0 |
Stock-based compensation, net (in shares) |  |  | 1,152,560 |  |  |  |  |
Stock-based compensation, net | 19,133 |  | $ 288 | 42,216 |  |  | (23,371) |
Foreign currency translation and other | 37,572 |  |  |  | 37,572 |  |  |
Defined benefit pension plans | (1,832) |  |  |  | (1,832) |  |  |
Derivative financial instruments | (64,440) |  |  |  | (64,440) |  |  |
Balance (in shares) at Sep. 26, 2020 |  |  | 389,964,718 |  |  |  |  |
Balance at Sep. 26, 2020 | 2,945,238 |  | $ 97,491 | 3,852,358 | (959,658) |  | (44,953) |
Balance (in shares) at Jun. 27, 2020 |  |  | 389,641,245 |  |  |  |  |
Balance at Jun. 27, 2020 | 2,912,598 |  | $ 97,410 | 4,010,817 | (897,541) |  | (298,088) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 256,722 |  |  |  |  |  | 256,722 |
Dividends on Common Stock | (186,892) |  |  | (186,892) |  |  |  |
Stock-based compensation, net (in shares) |  |  | 323,473 |  |  |  |  |
Stock-based compensation, net | 24,927 |  | $ 81 | 28,433 |  |  | (3,587) |
Foreign currency translation and other | (14,901) |  |  |  | (14,901) |  |  |
Defined benefit pension plans | (5,014) |  |  |  | (5,014) |  |  |
Derivative financial instruments | (42,202) |  |  |  | (42,202) |  |  |
Balance (in shares) at Sep. 26, 2020 |  |  | 389,964,718 |  |  |  |  |
Balance at Sep. 26, 2020 | $ 2,945,238 |  | $ 97,491 | $ 3,852,358 | $ (959,658) |  | $ (44,953) |

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