XML 99 R84.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Apr. 01, 2017
Apr. 02, 2016
Deferred tax assets    
Inventories $ 9.0 $ 10.5
Payroll related accruals 2.2 2.2
Deferred rent 39.5 37.1
Net operating loss carryforwards 17.7 3.4
Stock compensation 26.2 30.0
Sales allowances 10.0 13.4
Other 14.7 12.1
Total deferred tax assets, gross 119.3 108.7
Valuation allowance (7.2) (3.4)
Total deferred tax assets 112.1 105.3
Deferred tax liabilities    
Goodwill and intangibles (112.3) (32.9)
Depreciation (2.7) (48.0)
Other (3.8) (3.4)
Total deferred tax liabilities (118.8) (84.3)
Net deferred tax (liabilities) $ (6.7)  
Net deferred tax assets   $ 21.0