| Leases Right-of-use assets The following table presents changes in the cost and the accumulated depreciation of the Company’s right-of-use assets: | | | | | | | | | | | | | | | | Retail stores | Manufacturing facilities | Other | Total | | Cost | $ | $ | $ | $ | | April 3, 2022 | 296.3 | | 36.7 | | 17.4 | | 350.4 | | | Additions | 82.8 | | 8.2 | | 39.6 | | 130.6 | | | Additions from business combinations (note 5) | 1.5 | | — | | 1.8 | | 3.3 | | | Lease modifications | 2.4 | | — | | — | | 2.4 | | | Derecognition on termination | (1.8) | | — | | (1.0) | | (2.8) | | | Impact of foreign currency translation | 15.5 | | — | | 0.6 | | 16.1 | | | April 2, 2023 | 396.7 | | 44.9 | | 58.4 | | 500.0 | | | Additions | 29.8 | | 0.2 | | 2.7 | | 32.7 | | | Additions from business combinations (note 5) | — | | 1.2 | | — | | 1.2 | | | Lease modifications | 31.9 | | — | | 1.8 | | 33.7 | | | Derecognition on termination | (5.1) | | (2.1) | | (1.8) | | (9.0) | | | Impact of foreign currency translation | (3.0) | | — | | (0.2) | | (3.2) | | | March 31, 2024 | 450.3 | | 44.2 | | 60.9 | | 555.4 | |
| | | | | | | | | | | | | | | | Retail stores | Manufacturing facilities | Other | Total | | Accumulated depreciation | $ | $ | $ | $ | | April 3, 2022 | 110.1 | | 15.2 | | 9.9 | | 135.2 | | | Depreciation | 55.5 | | 5.4 | | 7.2 | | 68.1 | | | Derecognition on termination | (1.2) | | — | | (1.0) | | (2.2) | | | Impairment losses | 0.8 | | — | | — | | 0.8 | | | Impact of foreign currency translation | 5.9 | | — | | 0.4 | | 6.3 | | | April 2, 2023 | 171.1 | | 20.6 | | 16.5 | | 208.2 | | | Depreciation | 63.8 | | 5.5 | | 7.3 | | 76.6 | | | Derecognition on termination | (5.1) | | (2.1) | | (1.8) | | (9.0) | | | Impairment losses | 1.0 | | — | | — | | 1.0 | | | Impact of foreign currency translation | (1.1) | | — | | (0.1) | | (1.2) | | | March 31, 2024 | 229.7 | | 24.0 | | 21.9 | | 275.6 | | | | | | | | Net book value | | | | | | April 2, 2023 | 225.6 | | 24.3 | | 41.9 | | 291.8 | | | March 31, 2024 | 220.6 | | 20.2 | | 39.0 | | 279.8 | |
Impairment losses for the year 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. Lease liabilities The following table presents the changes in the Company's lease liabilities: | | | | | | | | | | | | | | | | Retail stores | Manufacturing facilities | Other | Total | | $ | $ | $ | $ | | April 3, 2022 | 217.2 | | 24.8 | | 8.7 | | 250.7 | | | Additions | 82.1 | | 8.2 | | 39.6 | | 129.9 | | | Additions from business combinations (note 5) | 1.5 | | — | | 1.7 | | 3.2 | | | Lease modifications | 2.4 | | — | | — | | 2.4 | | | Derecognition on termination | (0.7) | | — | | — | | (0.7) | | | Principal payments | (54.5) | | (5.3) | | (2.4) | | (62.2) | | | Impact of foreign currency translation | 11.2 | | — | | 0.3 | | 11.5 | | | April 2, 2023 | 259.2 | | 27.7 | | 47.9 | | 334.8 | | | Additions | 29.7 | | 0.2 | | 2.3 | | 32.2 | | | Additions from business combinations (note 5) | — | | 1.2 | | — | | 1.2 | | | Lease modifications | 31.9 | | — | | 1.8 | | 33.7 | | | | | | | | Principal payments | (63.0) | | (5.3) | | (0.9) | | (69.2) | | | Impact of foreign currency translation | (2.1) | | — | | (0.1) | | (2.2) | | | March 31, 2024 | 255.7 | | 23.8 | | 51.0 | | 330.5 | |
Lease liabilities are classified as current and non-current liabilities as follows: | | | | | | | | | | | | | | | | Retail stores | Manufacturing facilities | Other | Total | | $ | $ | $ | $ | | Current lease liabilities | 64.7 | | 6.1 | | 5.3 | | 76.1 | | | Non-current lease liabilities | 194.5 | | 21.6 | | 42.6 | | 258.7 | | | April 2, 2023 | 259.2 | | 27.7 | | 47.9 | | 334.8 | | | | | | | | Current lease liabilities | 65.8 | | 6.3 | | 7.8 | | 79.9 | | | Non-current lease liabilities | 189.9 | | 17.5 | | 43.2 | | 250.6 | | | March 31, 2024 | 255.7 | | 23.8 | | 51.0 | | 330.5 | |
In the year ended March 31, 2024, $39.6m of lease payments were not included in the measurement of lease liabilities (April 2, 2023 - $23.5m, April 3, 2022 - $21.5m). The majority of these balances related to short-term leases and variable rent payments, net of rent concessions, which are expenses as incurred.
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