| Schedule of Components of Other Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2025 |
|
|
March 2024 |
| Prepaid income taxes |
|
$ |
171,597 |
|
|
|
$ |
170,110 |
|
| Prepaid expenses |
|
104,124 |
|
|
|
109,231 |
|
| Right of return assets |
|
47,815 |
|
|
|
71,926 |
|
| Derivative financial instruments (Note 25) |
|
32,290 |
|
|
|
28,701 |
|
| Other taxes |
|
28,106 |
|
|
|
28,079 |
|
| Investments held for deferred compensation plans (Note 17) |
|
11,900 |
|
|
|
10,771 |
|
| Assets held-for-sale |
|
— |
|
|
|
55,082 |
|
| Other |
|
12,196 |
|
|
|
19,294 |
|
| Other current assets |
|
$ |
408,028
|
|
|
|
$ |
493,194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2025 |
|
|
March 2024 |
Deferred income taxes (Note 20) |
|
$ |
575,546 |
|
|
|
$ |
477,262 |
|
Computer software, net of accumulated amortization of: March 2025 - $376,716; March 2024 - $307,097 |
|
254,286 |
|
|
|
287,836 |
|
Pension assets (Note 17) |
|
179,596 |
|
|
|
175,110 |
|
| Income taxes receivable and prepaid income taxes |
|
78,934 |
|
|
|
42,993 |
|
Investments held for deferred compensation plans (Note 17) |
|
67,744 |
|
|
|
86,623 |
|
| Other investments |
|
38,486 |
|
|
|
39,764 |
|
| Deposits |
|
33,624 |
|
|
|
32,704 |
|
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2025 - $93,689; March 2024 - $90,987 |
|
30,966 |
|
|
|
26,336 |
|
Derivative financial instruments (Note 25) |
|
2,081 |
|
|
|
3,847 |
|
| Other |
|
32,884 |
|
|
|
37,995 |
|
| Other assets |
|
$ |
1,294,147
|
|
|
|
$ |
1,210,470
|
|
|