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Segment Information (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2012 | Mar. 31, 2012
Key Performance Information of Reportable Segments | The following table presents the key performance information of the Company’s reportable segments (in thousands):
|  | Three Months Ended |
|  | June 30, 2012 |  |  | July 2, 2011 |
Revenue: |  |  |  |  |  |  |  |
Net sales: Retail |  | $ | 215,004 |  |  | $ | 122,344 |
Wholesale |  |  | 182,366 |  |  |  | 109,938 |
Licensing |  |  | 17,495 |  |  |  | 10,844 |
Total revenue |  | $ | 414,865 |  |  | $ | 243,126 |
Income from operations: |  |  |  |  |  |  |  |
Retail |  | $ | 59,879 |  |  | $ | 27,922 |
Wholesale |  |  | 40,718 |  |  |  | 10,868 |
Licensing |  |  | 11,346 |  |  |  | 6,186 |
Income from operations |  | $ | 111,943 |  |  | $ | 44,976 |
| The following table presents the key performance information of the Company’s reportable segments (in thousands):
|  | Fiscal Years Ended |
|  | March 31, 2012 |  |  | April 2, 2011 |  |  | April 3, 2010 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Net sales: Retail |  | $ | 626,940 |  |  | $ | 344,195 |  |  | $ | 186,538 |
Wholesale |  |  | 610,160 |  |  |  | 413,605 |  |  |  | 296,914 |
Licensing |  |  | 65,154 |  |  |  | 45,539 |  |  |  | 24,647 |
Total revenue |  | $ | 1,302,254 |  |  | $ | 803,339 |  |  | $ | 508,099 |
Income from operations: |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 121,851 |  |  | $ | 61,194 |  |  | $ | 15,514 |
Wholesale |  |  | 85,000 |  |  |  | 48,241 |  |  |  | 31,258 |
Licensing |  |  | 40,831 |  |  |  | 27,431 |  |  |  | 9,402 |
Income from operations |  | $ | 247,682 |  |  | $ | 136,866 |  |  | $ | 56,174 |
Depreciation and Amortization Expense for Each Segment | Depreciation and amortization expense for each segment are as follows (in thousands):
|  | Three Months Ended |
|  | June 30, 2012 |  |  | July 2, 2011 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Retail |  | $ | 9,213 |  |  | $ | 5,601 |
Wholesale |  |  | 3,766 |  |  |  | 2,841 |
Licensing |  |  | 76 |  |  |  | 59 |
Total depreciation and amortization |  | $ | 13,055 |  |  | $ | 8,501 |
| Depreciation and amortization expense for each segment are as follows (in thousands):
|  | Fiscal Years Ended |
|  | March 31, 2012 |  |  | April 2, 2011 |  |  | April 3, 2010 |
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |
Retail(1) |  | $ | 25,293 |  |  | $ | 16,526 |  |  | $ | 11,969 |
Wholesale |  |  | 12,012 |  |  |  | 8,894 |  |  |  | 6,799 |
Licensing |  |  | 249 |  |  |  | 123 |  |  |  | 75 |
Total depreciation |  | $ | 37,554 |  |  | $ | 25,543 |  |  | $ | 18,843 |
| (1) | Excluded in the above table are impairment charges related to the retail segment for $3.3 million and $3.8 million, during the fiscal years ended March 31, 2012 and April 2, 2011, respectively.
Total Revenue (as Recognized Based on Country of Origin) | Total revenue (as recognized based on country of origin), and long-lived assets by geographic location of the consolidated Company are as follows (in thousands):
|  | Three Months Ended |
|  | June 30, 2012 |  |  | July 2, 2011 |
Revenue: |  |  |  |  |  |  |  |
North America (U.S. and Canada) |  | $ | 377,149 |  |  | $ | 225,768 |
Europe |  |  | 33,387 |  |  |  | 15,864 |
Other regions |  |  | 4,329 |  |  |  | 1,494 |
Total revenue |  | $ | 414,865 |  |  | $ | 243,126 |
| Total revenue (as recognized based on country of origin), and long-lived assets by geographic location of the consolidated Company are as follows (in thousands):
|  | Fiscal Years Ended |
|  | March 31, 2012 |  |  | April 2, 2011 |  |  | April 3, 2010 |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
North America (U.S. and Canada) |  | $ | 1,183,234 |  |  | $ | 763,819 |  |  | $ | 497,278 |
Europe |  |  | 108,790 |  |  |  | 38,502 |  |  |  | 10,821 |
Other regions |  |  | 10,230 |  |  |  | 1,018 |  |  |  | — |
Total net revenues |  | $ | 1,302,254 |  |  | $ | 803,339 |  |  | $ | 508,099 |
Long-Lived Assets by Geographic Location |
|  | As of |
|  | June 30, 2012 |  |  | March 31, 2012 |
Long-lived assets: |  |  |  |  |  |  |  |
North America (U.S. and Canada) |  | $ | 160,531 |  |  | $ | 151,516 |
Europe |  |  | 27,499 |  |  |  | 27,857 |
Other regions |  |  | 5,971 |  |  |  | 5,528 |
Total Long-lived assets: |  | $ | 194,001 |  |  | $ | 184,901 |
|  | As of |  |  |  |
|  | March 31, 2012 |  |  | April 2, 2011 |  |  |  |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
North America (U.S. and Canada) |  | $ | 151,516 |  |  | $ | 113,702 |  |  |  |  |
Europe |  |  | 27,857 |  |  |  | 19,539 |  |  |  |  |
Other regions |  |  | 5,528 |  |  |  | 1,878 |  |  |  |  |
Total Long-lived assets: |  | $ | 184,901 |  |  | $ | 135,119 |  |  |  |  |

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