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Taxes (Tables) | 12 Months Ended
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Apr. 02, 2016
Income Tax Disclosure [Abstract] |
Income Before Provision for Income Taxes | Income before provision for income taxes consisted of the following (in millions):
| Fiscal Years Ended
| April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
U.S. | $ | 737.5 |  |  | $ | 814.3 |  |  | $ | 792.9 |
Non-U.S. | 434.8 |  |  | 441.5 |  |  | 214.8 |
Total income before provision for income taxes | $ | 1,172.3 |  |  | $ | 1,255.8 |  |  | $ | 1,007.7 |
Provision for Income Taxes | The provision for income taxes was as follows (in millions):
| Fiscal Years Ended
| April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Current |  |  |  |  |
U.S. Federal | $ | 268.0 |  |  | $ | 277.0 |  |  | $ | 295.2 |
U.S. State | 14.3 |  |  | 49.7 |  |  | 50.3 |
Non-U.S. | 54.2 |  |  | 41.9 |  |  | 30.6 |
Total current | 336.5 |  |  | 368.6 |  |  | 376.1 |
Deferred |  |  |  |  |
U.S. Federal | 0.3 |  |  | 5.0 |  |  | (24.8 | )
U.S. State | 1.0 |  |  | 0.3 |  |  | (3.6 | )
Non-U.S. | (3.2 | ) |  | 0.9 |  |  | (1.5 | )
Total deferred | (1.9 | ) |  | 6.2 |  |  | (29.9 | )
Total provision for income taxes | $ | 334.6 |  |  | $ | 374.8 |  |  | $ | 346.2 |
Significant Differences Between United States Federal Statutory Tax Rate and Company's Effective Tax Rate | The following table summarizes the significant differences between the U.S. federal statutory tax rate and the Company’s effective tax rate for financial statement purposes:
| Fiscal Years Ended
| April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Federal tax at 35% statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State and local income taxes, net of federal benefit | 1.2 | % |  | 2.4 | % |  | 2.3 | %
Differences in tax effects on foreign income | (7.9 | )% |  | (8.2 | )% |  | (3.9 | )%
Foreign tax credit | (0.2 | )% |  | (0.4 | )% |  | (0.2 | )%
Liability for uncertain tax positions | — | % |  | 0.2 | % |  | 0.8 | %
Effect of changes in valuation allowances on deferred tax assets | (0.2 | )% |  | (0.1 | )% |  | (0.2 | )%
Other | 0.6 | % |  | 0.9 | % |  | 0.6 | %
Effective tax rate | 28.5 | % |  | 29.8 | % |  | 34.4 | %
Significant Components of Deferred Tax Assets (Liabilities) | Significant components of the Company’s deferred tax assets (liabilities) consist of the following (in millions):
| Fiscal Years Ended
| April 2, 2016 |  | March 28, 2015
Deferred tax assets |  |  |
Inventories | $ | 10.5 |  |  | $ | 11.2 |
Payroll related accruals | 2.2 |  |  | 0.4 |
Deferred rent | 37.1 |  |  | 30.4 |
Net operating loss carryforwards | 3.4 |  |  | 5.9 |
Stock compensation | 30.0 |  |  | 23.8 |
Sales allowances | 13.4 |  |  | 10.1 |
Other | 12.1 |  |  | 11.1 |
| 108.7 |  |  | 92.9 |
Valuation allowance | (3.4 | ) |  | (5.7 | )
Total deferred tax assets | 105.3 |  |  | 87.2 |
Deferred tax liabilities |  |  |
Goodwill and intangibles | (32.9 | ) |  | (32.7 | )
Depreciation | (48.0 | ) |  | (34.6 | )
Other | (3.4 | ) |  | (3.9 | )
Total deferred tax liabilities | (84.3 | ) |  | (71.2 | )
Net deferred tax assets | $ | 21.0 |  |  | $ | 16.0 |
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits Excluding Accrued Interest | A reconciliation of the beginning and ending amounts of unrecognized tax benefits, excluding accrued interest, for Fiscal 2016, Fiscal 2015, and Fiscal 2014, are presented below (in millions):
| Fiscal Years Ended
| April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Unrecognized tax benefits beginning balance | $ | 19.9 |  |  | $ | 18.1 |  |  | $ | 6.6 |
Additions related to prior period tax positions | — |  |  | 0.4 |  |  | 2.5 |
Additions related to current period tax positions | 5.8 |  |  | 5.2 |  |  | 9.3 |
Decreases from prior period positions | (5.7 | ) |  | (3.8 | ) |  | (0.3 | )
Decreases related to audit settlements | (3.2 | ) |  | — |  |  | — |
Unrecognized tax benefits ending balance | $ | 16.8 |  |  | $ | 19.9 |  |  | $ | 18.1 |

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