XML 56 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Activity and Balances of Sales Reserves (Detail) (Allowance for sales returns, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 28, 2015
Mar. 29, 2014
Mar. 30, 2013
Retail      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year $ 2,320us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
$ 3,146us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
$ 1,659us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Amounts Charged to Revenue 57,031us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
45,632us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
35,448us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Write-offs Against Reserves (56,873)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
(46,458)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
(33,961)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Balance at Year End 2,478us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
2,320us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
3,146us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_RetailSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Wholesale      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year 65,921us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
43,009us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
30,381us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Amounts Charged to Revenue 281,032us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
203,465us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
135,450us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Write-offs Against Reserves (259,408)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
(180,553)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
(122,822)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Balance at Year End $ 87,545us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
$ 65,921us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
$ 43,009us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementBusinessSegmentsAxis
= kors_WholesaleSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember