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Current Assets and Current Liabilities (Tables)

9 Months Ended

Dec. 29, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

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



	December 29, 2018				March 31, 2018
Restricted Cash	$	1,921.6		⁽¹⁾	$	0.3
Prepaid taxes	$	114.8			$	78.5
Prepaid rent	23.0				22.7
Leasehold incentive receivable	10.9				9.4
Unrealized gains on forward foreign currency exchange contracts	5.3				—
Prepaid duties	—				7.0
Other	43.5				29.9
	$	2,119.1			$	147.8


⁽¹⁾	Primarily consists of cash placed in escrow in connection with the acquisition of Versace, which was paid on December 31, 2018.

Schedule of Accrued Expenses and Other Current Liabilities

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



	December 29, 2018				March 31, 2018
Other taxes payable	$	63.2			$	54.3
Accrued rent	46.3				34.5
Return liabilities	42.1				12.1
Restructuring liability	38.3				44.8
Accrued capital expenditures	23.1				26.4
Professional services	21.1				14.1
Accrued advertising and marketing	16.3				22.6
Gift cards and retail store credits	11.8				16.0
Accrued samples	10.0				2.5
Deferred loyalty program liabilities	7.5				2.2
Accrued interest	5.8				8.7
Advance royalties	5.8				4.1
Deferred income	3.3				4.3
Unrealized loss on forward foreign currency exchange contracts	0.2				7.7
Other	62.5				41.3
	$	357.3			$	295.6