Current Assets and Current Liabilities (Tables)

3 Months Ended

Jun. 30, 2018

Prepaid expenses and other current assets consist of the following (in millions):



	June 30, 2018		March 31, 2018
Prepaid taxes	$	80.0	$	78.5
Prepaid rent	22.8		22.7
Leasehold incentive receivable	11.1		9.4
Prepaid insurance	5.8		1.5
Unrealized gains on forward foreign exchange contracts	3.8		—
Prepaid duties	7.0		7.0
Other	34.3		28.7
	$	164.8	$	147.8

Accrued expenses and other current liabilities consist of the following (in millions):



	June 30, 2018		March 31, 2018
Other taxes payable	$	64.0	$	54.3
Restructuring liability	38.8		44.8
Accrued rent	35.7		34.5
Return liabilities	28.5		12.1
Accrued capital expenditures	27.9		26.4
Accrued advertising and marketing	20.5		22.6
Professional services	12.5		14.1
Gift cards and retail store credits	11.2		16.0
Deferred loyalty program liabilities	4.7		2.2
Accrued interest	3.8		8.7
Deferred income	3.2		4.3
Advance royalties	3.1		4.1
Unrealized loss on forward foreign currency exchange contracts	0.1		7.7
Other	44.5		43.8
	$	298.5	$	295.6