| Schedule of Components of Other Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2026 |
|
|
March 2025 |
| Prepaid income taxes |
|
$ |
150,278 |
|
|
|
$ |
171,597 |
|
| Prepaid expenses |
|
104,611 |
|
|
|
104,124 |
|
| Right of return assets |
|
42,844 |
|
|
|
47,815 |
|
| Other taxes |
|
19,552 |
|
|
|
28,106 |
|
| Derivative financial instruments (Note 25) |
|
17,800 |
|
|
|
32,290 |
|
| Investments held for deferred compensation plans (Note 17) |
|
12,210 |
|
|
|
11,900 |
|
| Qualified replacement plan asset (Note 17) |
|
11,942 |
|
|
|
— |
|
| Assets held-for-sale |
|
5,524 |
|
|
|
— |
|
| Other |
|
21,579 |
|
|
|
12,196 |
|
| Other current assets |
|
$ |
386,340
|
|
|
|
$ |
408,028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2026 |
|
|
March 2025 |
Deferred income taxes (Note 20) |
|
$ |
626,320 |
|
|
|
$ |
575,546 |
|
Computer software, net of accumulated amortization of: March 2026 - $248,797; March 2025 - $376,716 |
|
219,555 |
|
|
|
254,286 |
|
| Income taxes receivable and prepaid income taxes |
|
81,022 |
|
|
|
78,934 |
|
Qualified replacement plan asset (Note 17) |
|
71,640 |
|
|
|
— |
|
Investments held for deferred compensation plans (Note 17) |
|
61,171 |
|
|
|
67,744 |
|
| Other investments |
|
43,897 |
|
|
|
38,486 |
|
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2026 - $106,192; March 2025 - $93,689 |
|
36,848 |
|
|
|
30,966 |
|
| Deposits |
|
36,397 |
|
|
|
33,624 |
|
Derivative financial instruments (Note 25) |
|
11,114 |
|
|
|
2,081 |
|
Pension assets (Note 17) |
|
2,005 |
|
|
|
179,596 |
|
| Other |
|
40,206 |
|
|
|
32,884 |
|
| Other assets |
|
$ |
1,230,175
|
|
|
|
$ |
1,294,147
|
|
|