XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Dec. 30, 2017
USD ($)
Segment
segment
Dec. 31, 2016
USD ($)
Store
Sep. 30, 2017
segment
Dec. 30, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Store
Segment Reporting Information [Line Items]          
Number of operating segments | segment 4   3    
Number of reportable segments | Segment 4     4  
Asset impairment charges $ 2.6 $ 0.5   $ 18.9 $ 5.4
Restructuring and other charges [1] 28.0 $ 0.0   51.3 11.3
Impairment of long-lived assets         $ 5.4
Number of stores impaired | Store   10     10
MK Retail          
Segment Reporting Information [Line Items]          
Asset impairment charges 2.6     18.9  
Impairment of long-lived assets $ 2.6     $ 14.5 $ 4.9
MK Wholesale          
Segment Reporting Information [Line Items]          
Impairment of long-lived assets   $ 0.5      
Fixed assets          
Segment Reporting Information [Line Items]          
Impairment of long-lived assets         4.9
Fixed assets | MK Wholesale          
Segment Reporting Information [Line Items]          
Impairment of long-lived assets         $ 0.5
[1] Restructuring and other charges includes store closure costs recorded in connection with the Retail Fleet Optimization Plan, as well as transaction and transition costs recorded in connection with the acquisitions of Jimmy Choo Group Limited (formerly known as Jimmy Choo PLC) and Michael Kors (HK) Limited and Subsidiaries (see Note 3 and Note 8).