Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
|
Retained Earnings (Accumulated Deficit) |
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
|
---|---|---|---|---|---|---|---|---|
Balance (in shares) at Mar. 30, 2019 | Ìý | Ìý | 396,824,662 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Mar. 30, 2019 | $ 4,298,516 | Ìý | $ 99,206 | $ 3,921,784 | $ (902,075) | $ (61,861) | $ 1,179,601 | Ìý |
Balance (Adoption of new accounting standard, ASU 2016-02) at Mar. 30, 2019 | Ìý | $ (2,491) | Ìý | Ìý | Ìý | Ìý | Ìý | $ (2,491) |
Balance (Adoption of new accounting standard, ASU 2018-02) at Mar. 30, 2019 | Ìý | $ 0 | Ìý | Ìý | Ìý | $ (61,861) | Ìý | $ 61,861 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 698,222 | Ìý | Ìý | Ìý | Ìý | Ìý | 698,222 | Ìý |
Dividends on Common Stock | (373,604) | Ìý | Ìý | Ìý | Ìý | Ìý | (373,604) | Ìý |
Stock-based compensation, net (in shares) | Ìý | Ìý | 2,041,128 | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock-based compensation, net | 123,973 | Ìý | $ 510 | 150,856 | Ìý | Ìý | (27,393) | Ìý |
Foreign currency translation and other | (63,613) | Ìý | Ìý | Ìý | (63,613) | Ìý | Ìý | Ìý |
Defined benefit pension plans | (5,534) | Ìý | Ìý | Ìý | (5,534) | Ìý | Ìý | Ìý |
Derivative financial instruments | 27,065 | Ìý | Ìý | Ìý | 27,065 | Ìý | Ìý | Ìý |
Spin-off of Jeans Business | (54,915) | Ìý | Ìý | Ìý | 75,293 | Ìý | (130,208) | Ìý |
Balance (in shares) at Sep. 28, 2019 | Ìý | Ìý | 398,865,790 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 28, 2019 | 4,647,619 | Ìý | $ 99,716 | 4,072,640 | (930,725) | Ìý | 1,405,988 | Ìý |
Balance (in shares) at Jun. 29, 2019 | Ìý | Ìý | 397,922,120 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 29, 2019 | 4,151,614 | Ìý | $ 99,481 | 3,988,385 | (867,386) | Ìý | 931,134 | Ìý |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 649,001 | Ìý | Ìý | Ìý | Ìý | Ìý | 649,001 | Ìý |
Dividends on Common Stock | (171,066) | Ìý | Ìý | Ìý | Ìý | Ìý | (171,066) | Ìý |
Stock-based compensation, net (in shares) | Ìý | Ìý | 943,670 | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock-based compensation, net | 81,409 | Ìý | $ 235 | 84,255 | Ìý | Ìý | (3,081) | Ìý |
Foreign currency translation and other | (79,385) | Ìý | Ìý | Ìý | (79,385) | Ìý | Ìý | Ìý |
Defined benefit pension plans | (7,858) | Ìý | Ìý | Ìý | (7,858) | Ìý | Ìý | Ìý |
Derivative financial instruments | 23,904 | Ìý | Ìý | Ìý | 23,904 | Ìý | Ìý | Ìý |
Balance (in shares) at Sep. 28, 2019 | Ìý | Ìý | 398,865,790 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 28, 2019 | 4,647,619 | Ìý | $ 99,716 | 4,072,640 | (930,725) | Ìý | 1,405,988 | Ìý |
Balance (in shares) at Mar. 28, 2020 | Ìý | Ìý | 388,812,158 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Mar. 28, 2020 | 3,357,334 | Ìý | $ 97,203 | 4,183,780 | (930,958) | Ìý | 7,309 | Ìý |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | (28,891) | Ìý | Ìý | Ìý | Ìý | Ìý | (28,891) | Ìý |
Dividends on Common Stock | (373,638) | Ìý | Ìý | (373,638) | Ìý | Ìý | 0 | Ìý |
Stock-based compensation, net (in shares) | Ìý | Ìý | 1,152,560 | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock-based compensation, net | 19,133 | Ìý | $ 288 | 42,216 | Ìý | Ìý | (23,371) | Ìý |
Foreign currency translation and other | 37,572 | Ìý | Ìý | Ìý | 37,572 | Ìý | Ìý | Ìý |
Defined benefit pension plans | (1,832) | Ìý | Ìý | Ìý | (1,832) | Ìý | Ìý | Ìý |
Derivative financial instruments | (64,440) | Ìý | Ìý | Ìý | (64,440) | Ìý | Ìý | Ìý |
Balance (in shares) at Sep. 26, 2020 | Ìý | Ìý | 389,964,718 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 26, 2020 | 2,945,238 | Ìý | $ 97,491 | 3,852,358 | (959,658) | Ìý | (44,953) | Ìý |
Balance (in shares) at Jun. 27, 2020 | Ìý | Ìý | 389,641,245 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 27, 2020 | 2,912,598 | Ìý | $ 97,410 | 4,010,817 | (897,541) | Ìý | (298,088) | Ìý |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 256,722 | Ìý | Ìý | Ìý | Ìý | Ìý | 256,722 | Ìý |
Dividends on Common Stock | (186,892) | Ìý | Ìý | (186,892) | Ìý | Ìý | Ìý | Ìý |
Stock-based compensation, net (in shares) | Ìý | Ìý | 323,473 | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock-based compensation, net | 24,927 | Ìý | $ 81 | 28,433 | Ìý | Ìý | (3,587) | Ìý |
Foreign currency translation and other | (14,901) | Ìý | Ìý | Ìý | (14,901) | Ìý | Ìý | Ìý |
Defined benefit pension plans | (5,014) | Ìý | Ìý | Ìý | (5,014) | Ìý | Ìý | Ìý |
Derivative financial instruments | (42,202) | Ìý | Ìý | Ìý | (42,202) | Ìý | Ìý | Ìý |
Balance (in shares) at Sep. 26, 2020 | Ìý | Ìý | 389,964,718 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 26, 2020 | $ 2,945,238 | Ìý | $ 97,491 | $ 3,852,358 | $ (959,658) | Ìý | $ (44,953) | Ìý |