OTHER ASSETS (Details) - USD ($) $ in Thousands |
Apr. 02, 2022 |
Apr. 03, 2021 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Accumulated amortization | $ 284,880 | $ 253,880 |
Computer software, net of accumulated amortization of: March 2022 - $284,880; March 2021 -$253,880 | 316,682 | 264,936 |
Investments held for deferred compensation plans (Note 16) | 165,825 | 180,815 |
Deferred income taxes (Note 19) | 100,980 | 201,237 |
Pension assets (Note 16) | 213,820 | 197,484 |
Deposits | 46,247 | 52,345 |
Partnership stores, accumulated amortization | 94,872 | 89,459 |
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2022 - $94,872; March 2021 - $89,459 | 31,567 | 33,153 |
Derivative financial instruments (Note 24) | 7,136 | 5,817 |
Other investments | 14,358 | 13,834 |
Deferred line of credit issuance costs | 3,117 | 1,454 |
Other | 171,405 | 111,802 |
Other assets | $ 1,071,137 | $ 1,062,877 |
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investments classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Deferred Tax Assets Noncurrent No definition available.
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- Definition Derivative Asset Fair Value Gross Asset Noncurrent No definition available.
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- Definition Partnership Stores and Shop in Shop Costs, Accumulated Amortization No definition available.
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- Definition Partnership Stores and Shop in Shop Costs, Net No definition available.
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