| Property, plant and equipment The following table presents changes in the cost and the accumulated depreciation on the Company’s property, plant and equipment: | | | | | | | | | | | | | | | | | | | | | | | | | Plant equipment | Computer equipment | Leasehold improvements | Show displays | Furniture and fixtures | In progress | Total | | Cost | $ | $ | $ | $ | $ | $ | $ | | April 3, 2022 | 30.9 | | 12.8 | | 125.1 | | 9.4 | | 34.8 | | 4.1 | | 217.1 | | | Additions | — | | 0.9 | | 8.8 | | — | | 2.2 | | 63.3 | | 75.2 | | | Additions from business combinations (note 5) | — | | — | | 0.9 | | — | | 0.3 | | — | | 1.2 | | | Disposals | — | | (0.1) | | (1.0) | | — | | (0.1) | | — | | (1.2) | | | Transfers | 1.1 | | 1.5 | | 15.5 | | 1.6 | | 1.6 | | (21.3) | | — | | | Impact of foreign currency translation | — | | 0.2 | | 2.1 | | 0.4 | | 1.0 | | 0.4 | | 4.1 | | | April 2, 2023 | 32.0 | | 15.3 | | 151.4 | | 11.4 | | 39.8 | | 46.5 | | 296.4 | | | Additions | 0.2 | | 1.9 | | 11.5 | | 0.2 | | 3.7 | | 42.9 | | 60.4 | | | Additions from business combinations (note 5) | 2.4 | | 0.1 | | 0.1 | | — | | — | | — | | 2.6 | | | Disposals | (0.1) | | (0.3) | | (6.4) | | (1.0) | | (1.1) | | (0.1) | | (9.0) | | | Transfers | 2.9 | | 4.4 | | 70.4 | | (0.4) | | 7.7 | | (85.0) | | — | | | Impact of foreign currency translation | (0.1) | | (0.1) | | (1.8) | | 0.1 | | (0.4) | | (0.2) | | (2.5) | | | March 31, 2024 | 37.3 | | 21.3 | | 225.2 | | 10.3 | | 49.7 | | 4.1 | | 347.9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Plant equipment | Computer equipment | Leasehold improvements | Show displays | Furniture and fixtures | In progress | Total | | Accumulated depreciation | $ | $ | $ | $ | $ | $ | $ | | April 3, 2022 | 12.1 | | 9.3 | | 53.9 | | 7.3 | | 20.3 | | — | | 102.9 | | | Depreciation | 3.2 | | 2.7 | | 23.1 | | 1.1 | | 7.3 | | — | | 37.4 | | | Disposals | — | | (0.1) | | (1.0) | | — | | (0.1) | | — | | (1.2) | | | Impairment losses | — | | — | | 0.2 | | — | | — | | — | | 0.2 | | | Impact of foreign currency translation | — | | 0.2 | | (0.1) | | 0.3 | | 0.7 | | — | | 1.1 | | | April 2, 2023 | 15.3 | | 12.1 | | 76.1 | | 8.7 | | 28.2 | | — | | 140.4 | | | Depreciation | 3.7 | | 3.4 | | 30.2 | | 1.2 | | 6.9 | | — | | 45.4 | | | Disposals | (0.1) | | (0.2) | | (6.4) | | (1.0) | | (1.0) | | — | | (8.7) | | | Impairment losses | — | | — | | 0.2 | | — | | — | | — | | 0.2 | | | Impact of foreign currency translation | — | | — | | (1.0) | | — | | (0.2) | | — | | (1.2) | | | March 31, 2024 | 18.9 | | 15.3 | | 99.1 | | 8.9 | | 33.9 | | — | | 176.1 | | | | | | | | | | | Net book value | | | | | | | | | April 2, 2023 | 16.7 | | 3.2 | | 75.3 | | 2.7 | | 11.6 | | 46.5 | | 156.0 | | | March 31, 2024 | 18.4 | | 6.0 | | 126.1 | | 1.4 | | 15.8 | | 4.1 | | 171.8 | |
Impairment losses for the years ended March 31, 2024 and April 2, 2023 were booked within the DTC segment as part of SG&A expenses in the statements of income.
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