XML 26 R38.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies (Details 1) (USD $)
In Millions
3 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Summary of Company's roll forwarded activity of reserves for returns, discounts, end-of-season markdowns and operational charge backs    
Beginning reserve balance $ 213.2 $ 186.0
Amount charged against revenue to increase reserve 113.0 93.5
Amount credited against customer accounts to decrease reserve (131.8) (111.7)
Foreign currency translation 2.7 (5.7)
Ending reserve balance $ 197.1 $ 162.1