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Segment Information (Tables)

12 Months Ended

Apr. 01, 2017

Segment Reporting [Abstract]

Key Performance Information of Reportable Segments

The following table presents the key performance information of the Company’s reportable segments (in millions):

	Fiscal Years Ended
	April 1, 2017				April 2, 2016				March 28, 2015
Revenue:
Net sales: Retail	$	2,572.1			$	2,394.9			$	2,134.6
Wholesale	1,775.8				2,143.9				2,065.1
Licensing	145.8				173.3				171.8
Total revenue	$	4,493.7			$	4,712.1			$	4,371.5
Income from operations:
Retail	$	159.8			$	501.4			$	557.2
Wholesale	468.1				584.1				610.9
Licensing	62.0				89.6				88.9
Income from operations	$	689.9			$	1,175.1			$	1,257.0

Depreciation and Amortization Expense for Each Segment

Depreciation and amortization expense for each segment are as follows (in millions):    

	Fiscal Years Ended
	April 1, 2017				April 2, 2016				March 28, 2015
Depreciation and amortization(1):
Retail	$	156.1			$	114.5			$	84.5
Wholesale	61.6				67.3				53.0
Licensing	2.1				1.4				0.9
Total depreciation and amortization	$	219.8			$	183.2			$	138.4

⁽¹⁾  Excluded from the above table are impairment charges, which are detailed in the below table and in Notes 6, 7 and 11.

Impairment Charges by Asset Type

The following table presents the Company's impairment charges by asset type (in millions):

	Fiscal Years Ended
	April 1, 2017				April 2, 2016				March 28, 2015
Impairment Charges:
Retail	$	198.7			$	8.6			$	0.8
Wholesale	0.5				0.4				—
Corporate assets	—				1.9				—
Total impairment	$	199.2			$	10.9			$	0.8

Total Revenue (as Recognized Based on Country of Origin)

Total revenue (based on country of origin) and long-lived assets by geographic location are as follows (in millions):

	Fiscal Years Ended
	April 1, 2017				April 2, 2016				March 28, 2015
Revenue:
The Americas (U.S., Canada and Latin America)(1)	$	3,140.7			$	3,506.6			$	3,418.9
Europe	943.9				990.3				884.7
Asia	409.1				215.2				67.9
Total revenue	$	4,493.7			$	4,712.1			$	4,371.5

Net revenues earned in the U.S. during Fiscal 2017, Fiscal 2016, and Fiscal 2015 were $2.935 billion, $3.304 billion and $3.228 billion, respectively. Long-lived assets located in the U.S. as of April 1, 2017 and April 2, 2016 were $328.8 million and $472.2 million, respectively.

Long-Lived Assets by Geographic Location

	As of
	April 1, 2017				April 2, 2016				March 28, 2015
Long-lived assets:
The Americas (U.S., Canada and Latin America)(1)	$	356.1			$	507.7			$	443.8
Europe	197.7				284.2				169.2
Asia	455.8				33.7				11.4
Total Long-lived assets:	$	1,009.6			$	825.6			$	624.4

⁽¹⁾   Net revenues earned in the U.S. during Fiscal 2017, Fiscal 2016, and Fiscal 2015 were $2.935 billion, $3.304 billion and $3.228 billion, respectively. Long-lived assets located in the U.S. as of April 1, 2017 and April 2, 2016 were $328.8 million and $472.2 million, respectively.

Net Revenues by Major Product Category

Net sales by major product category are as follows (in millions):

	Fiscal Years Ended
	April 1, 2017				% of Total		April 2, 2016				% of Total			March 28, 2015				% of Total
Accessories	$	3,061.4			70.4%		$	3,179.7			70.1	%		$	2,872.2			68.4	%
Apparel	543.2				12.5%		543.7				12.0	%		549.4				13.1	%
Footwear	462.0				10.6%		491.0				10.8	%		444.1				10.5	%
Licensed product	281.3				6.5%		324.4				7.1	%		334.0				8.0	%
Net sales	$	4,347.9					$	4,538.8						$	4,199.7

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