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Segment Information (Tables)

3 Months Ended

Jul. 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):

	Three Months Ended
	July 1, 2017				July 2, 2016
Revenue:
Net sales: Retail	$	619.9			$	562.9
Wholesale	303.6				394.4
Licensing	28.9				30.6
Total revenue	$	952.4			$	987.9
Income from operations:
Retail	$	92.2			$	66.6
Wholesale	43.5				105.0
Licensing	13.7				15.3
Income from operations	$	149.4			$	186.9

Depreciation and Amortization Expense for Each Segment

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

	Three Months Ended
	July 1, 2017				July 2, 2016
Depreciation and amortization:
Retail	$	32.0			$	34.0
Wholesale	15.0				15.9
Licensing	0.6				0.5
Total depreciation and amortization	$	47.6			$	50.4

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 are as follows (in millions):

	Three Months Ended
	July 1, 2017				July 2, 2016
Revenue:
The Americas (U.S., Canada and Latin America)(1)	$	634.1			$	690.8
Europe	201.2				224.0
Asia	117.1				73.1
Total revenue	$	952.4			$	987.9

⁽¹⁾  Total revenues earned in the U.S. were $587.1 million and $641.4 million, respectively, for the three months ended July 1, 2017 and July 2, 2016. Long-lived assets located in the U.S. as of July 1, 2017 and April 1, 2017 were $313.8 million and $328.8 million, respectively.

Long-Lived Assets by Geographic Location

	As of
	July 1, 2017				April 1, 2017
Long-lived assets:
The Americas (U.S., Canada and Latin America)(1)	$	340.5			$	356.1
Europe	206.1				197.7
Asia	453.2				455.8
Total Long-lived assets	$	999.8			$	1,009.6

⁽¹⁾  Total revenues earned in the U.S. were $587.1 million and $641.4 million, respectively, for the three months ended July 1, 2017 and July 2, 2016. Long-lived assets located in the U.S. as of July 1, 2017 and April 1, 2017 were $313.8 million and $328.8 million, respectively.

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