Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Details)

v3.23.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Apr. 01, 2023
Apr. 02, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Income taxes receivable and prepaid income taxes $ 1,004,289 $ 112,006
Computer software, net of accumulated amortization of: March 2023 - $256,414; March 2022 - $284,880 348,739 316,682
Pension assets (Note 16) 183,929 213,820
Investments held for deferred compensation plans (Note 16) 120,423 165,825
Deferred income taxes (Note 19) 95,117 100,980
Deposits 42,746 46,247
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2023 - $90,072; March 2022 - $94,872 24,743 31,567
Derivative financial instruments (Note 24) 1,556 7,136
Other investments 27,542 14,358
Deferred line of credit issuance costs 2,689 3,117
Other 50,150 59,399
Other assets 1,901,923 1,071,137
Accumulated amortization 256,414 284,880
Partnership stores, accumulated amortization $ 90,072 $ 94,872