XML 86 R70.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Summary of Segment Information) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Mar. 27, 2021
Mar. 28, 2020
Mar. 27, 2021
Mar. 28, 2020
Segment Reporting Information [Line Items]        
Net sales $ 1,273.3 $ 1,072.7 $ 4,130.9 $ 4,246.6
Gross profit 911.9 616.2 2,915.8 2,740.4
Operating income (loss) 116.7 (685.5) 708.3 (270.8)
Income (loss) before provision for income taxes 95.4 (705.0) 655.1 (323.4)
Depreciation and amortization expense 66.5 585.2 169.2 750.2
Additions to long-lived assets 19.2 50.7 68.9 172.9
Impairment charges     45.8 697.6
Accelerated Program        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense 1.7   2.0  
Corporate        
Segment Reporting Information [Line Items]        
Net sales 0.0 0.0 0.0 0.0
Gross profit 0.0 0.0 0.0 0.0
Operating income (loss) (108.5) (101.6) (292.8) (320.2)
Income (loss) before provision for income taxes (129.8) (121.1) (346.0) (372.8)
Depreciation and amortization expense 14.9 13.6 42.2 39.8
Additions to long-lived assets 12.1 7.0 32.2 38.9
Coach        
Segment Reporting Information [Line Items]        
Net sales 963.5 772.5 3,064.2 3,008.3
Gross profit   61.9   61.9
Impairment charges   11.9   31.4
Coach | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 963.5 772.5 3,064.2 3,008.3
Gross profit 718.0 475.7 2,251.0 2,030.6
Operating income (loss) 251.4 38.1 933.4 620.4
Income (loss) before provision for income taxes 251.4 38.1 933.4 620.4
Depreciation and amortization expense 32.1 42.0 80.4 121.1
Additions to long-lived assets 5.4 21.5 25.1 66.2
Kate Spade        
Segment Reporting Information [Line Items]        
Net sales 252.4 249.5 868.4 985.4
Gross profit   32.3   32.3
Depreciation and amortization expense   0.0   0.2
Impairment charges   21.0   33.0
Kate Spade | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 252.4 249.5 868.4 985.4
Gross profit 160.2 122.5 547.4 576.4
Operating income (loss) (8.7) (91.3) 73.3 (30.6)
Income (loss) before provision for income taxes (8.7) (91.3) 73.3 (30.6)
Depreciation and amortization expense 14.1 42.1 35.8 84.1
Additions to long-lived assets 0.8 19.2 9.4 54.5
Stuart Weitzman        
Segment Reporting Information [Line Items]        
Net sales 57.4 50.7 198.3 252.9
Gross profit   9.8   9.8
Impairment charges   482.4   490.7
Stuart Weitzman | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 57.4 50.7 198.3 252.9
Gross profit 33.7 18.0 117.4 133.4
Operating income (loss) (17.5) (530.7) (5.6) (540.4)
Income (loss) before provision for income taxes (17.5) (530.7) (5.6) (540.4)
Depreciation and amortization expense 5.4 487.5 10.8 505.2
Additions to long-lived assets $ 0.9 $ 3.0 $ 2.2 $ 13.3