±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
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