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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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