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Segment Information (Tables)
6 Months Ended
Sep. 29, 2018
Segment Reporting [Abstract]  
Key Performance Information of Reportable Segments
The following table presents the key performance information of the Company’s reportable segments (in millions):
 
Three Months Ended
 
Six Months Ended
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
Total revenue:
 
 
 
 
 
 
 
MK Retail
$
643.9

 
$
645.0

 
$
1,283.4

 
$
1,264.9

MK Wholesale
457.8

 
463.6

 
820.6

 
767.2

MK Licensing
35.4

 
38.0

 
62.9

 
66.9

Michael Kors
1,137.1

 
1,146.6

 
2,166.9

 
2,099.0

Jimmy Choo
116.7

 

 
289.4

 

Total revenue
$
1,253.8

 
$
1,146.6

 
$
2,456.3

 
$
2,099.0

 
 
 
 
 
 
 
 
Income from operations:
 
 
 
 
 
 
 
MK Retail
$
67.9

 
$
69.0

 
$
160.4

 
$
161.2

MK Wholesale
130.1

 
119.6

 
227.6

 
163.1

MK Licensing
9.8

 
10.5

 
18.9

 
24.2

Michael Kors
207.8

 
199.1

 
406.9

 
348.5

Jimmy Choo
(18.4
)
 

 
(2.3
)
 

Income from operations
$
189.4

 
$
199.1

 
$
404.6

 
$
348.5

Depreciation and Amortization Expense for Each Segment
Depreciation and amortization expense for each segment are as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
Depreciation and amortization:
 
 
 
 
 
 
 
MK Retail
$
31.3

 
$
33.1

 
$
64.6

 
$
65.1

MK Wholesale
12.7

 
14.6

 
26.5

 
29.6

MK Licensing
0.5

 
0.6

 
1.1

 
1.2

Michael Kors
44.5

 
48.3

 
92.2

 
95.9

Jimmy Choo
8.2

 

 
16.4

 

Total depreciation and amortization
$
52.7

 
$
48.3

 
$
108.6

 
$
95.9

Total Revenue (as Recognized Based on Country of Origin)
Total revenue (based on country of origin), and long-lived assets by geographic location are as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
Total revenue:
 
 
 
 
 
 
 
The Americas (U.S., Canada and Latin America) (1)
$
792.7

 
$
751.9

 
$
1,510.9

 
$
1,386.0

EMEA
289.2

 
270.7

 
591.0

 
471.9

Asia
171.9

 
124.0

 
354.4

 
241.1

Total revenue
$
1,253.8

 
$
1,146.6

 
$
2,456.3

 
$
2,099.0

Total revenue earned in the U.S. were $736.7 million and $1.405 billion for the three and six months ended September 29, 2018 and $694.0 million and $1.281 billion for the three and six months ended September 30, 2017. Long-lived assets located in the U.S. as of September 29, 2018 and March 31, 2018 were $286.0 million and $303.3 million, respectively.
Long-Lived Assets by Geographic Location
 
As of
 
September 29,
2018
 
March 31,
2018
Long-lived assets, excluding goodwill:
 
 
 
The Americas (U.S., Canada and Latin America)(1)
$
311.6

 
$
327.3

EMEA
965.4

 
1,050.3

Asia
433.6

 
441.3

Total long-lived assets, excluding goodwill
$
1,710.6

 
$
1,818.9

_________________________
(1) 
Total revenue earned in the U.S. were $736.7 million and $1.405 billion for the three and six months ended September 29, 2018 and $694.0 million and $1.281 billion for the three and six months ended September 30, 2017. Long-lived assets located in the U.S. as of September 29, 2018 and March 31, 2018 were $286.0 million and $303.3 million, respectively.
Schedule of Goodwill by Segment
The following table presents the Company’s goodwill by reportable segment (in millions):
 
As of
 
September 29,
2018
 
March 31,
2018
MK Retail
$
91.9

 
$
91.9

MK Wholesale
25.9

 
25.9

MK Licensing
1.9

 
1.9

Jimmy Choo
677.2

 
728.0

Total goodwill
$
796.9

 
$
847.7