Property, plant and equipment (Tables)

12 Months Ended

Mar. 31, 2024

Property, plant and equipment [abstract]

Schedule of Property, Plant and Equipment

Estimated useful lives are as follows:


Asset Category			Estimated Useful Life
Plant equipment (except moulds)			10 years
Footwear moulds			5 years
Computer equipment			3 years
Leasehold improvements			Lesser of the lease term or useful life of the asset
Show displays			5 years
Furniture and fixtures			5 to 10 years

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