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Goodwill and Other Intangible Assets | 12 Months Ended
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Apr. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Goodwill The following table details the changes in goodwill for each of the Company's segments during Fiscal 2017 and Fiscal 2016:
|  | Wholesale |  | Retail |  | Licensing |  | North America |  | Europe |  | Asia |  | Other Non-reportable Segments |  | Total
|  | (millions)
Balance at March 28, 2015 |  | $ | 571.4 |  |  | $ | 199.9 |  |  | $ | 131.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 902.8 |
Foreign currency translation |  | 10.4 |  |  | 2.9 |  |  | 1.8 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 15.1 |
Balance at April 2, 2016 |  | 581.8 |  |  | 202.8 |  |  | 133.3 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 917.9 |
Foreign currency translation |  | (14.3 | ) |  | (2.6 | ) |  | (1.3 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (18.2 | )
Balance at December 31, 2016 |  | 567.5 |  |  | 200.2 |  |  | 132.0 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 899.7 |
Segment reallocation(a) |  | (567.5 | ) |  | (200.2 | ) |  | (132.0 | ) |  | 421.8 |  |  | 269.2 |  |  | 71.5 |  |  | 137.2 |  |  | — |
Impairments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (5.2 | ) |  | (5.2 | )
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | — |  |  | 6.7 |  |  | 3.4 |  |  | — |  |  | 10.1 |
Balance at April 1, 2017 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 421.8 |  |  | $ | 275.9 |  |  | $ | 74.9 |  |  | $ | 132.0 |  |  | $ | 904.6 |
(a) | In connection with the realignment of the Company's segment reporting structure, the Company reallocated the carrying amount of goodwill to its new reporting units based upon each reporting unit's relative fair value as of the first day of its fourth quarter of Fiscal 2017. See Note 20 for further discussion of the Company's segment reporting structure.
Based on the results of the Company's goodwill impairment testing, the Company recorded an impairment charge of $5.2 million during Fiscal 2017 to fully write off the carrying value of reallocated goodwill related to one of its reporting units. No goodwill impairment charges were recorded during Fiscal 2016 or Fiscal 2015. See Note 13 for further discussion of the Company's goodwill impairment testing. Other Intangible Assets Other intangible assets consist of the following:
|  | April 1, 2017 |  | April 2, 2016
|  | Gross Carrying Amount |  | Accum. Amort. |  | Net |  | Gross Carrying Amount |  | Accum. Amort. |  | Net
|  | (millions)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Re-acquired licensed trademarks |  | $ | 231.1 |  |  | $ | (130.2 | ) |  | $ | 100.9 |  |  | $ | 231.3 |  |  | $ | (122.2 | ) |  | $ | 109.1 |
Customer relationships |  | 252.1 |  |  | (152.9 | ) |  | 99.2 |  |  | 251.6 |  |  | (137.6 | ) |  | 114.0 |
Other |  | 26.9 |  |  | (14.5 | ) |  | 12.4 |  |  | 27.7 |  |  | (14.2 | ) |  | 13.5 |
Total intangible assets subject to amortization |  | 510.1 |  |  | (297.6 | ) |  | 212.5 |  |  | 510.6 |  |  | (274.0 | ) |  | 236.6 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and brands |  | 7.3 |  |  | N/A |  |  | 7.3 |  |  | 7.3 |  |  | N/A |  |  | 7.3 |
Total intangible assets |  | $ | 517.4 |  |  | $ | (297.6 | ) |  | $ | 219.8 |  |  | $ | 517.9 |  |  | $ | (274.0 | ) |  | $ | 243.9 |
Amortization Based on the balance of the Company's intangible assets subject to amortization as of April 1, 2017, the expected amortization expense for each of the next five fiscal years and thereafter is as follows:
|  | Amortization Expense
|  | (millions)
Fiscal 2018 |  | $ | 23.9 |
Fiscal 2019 |  | 23.9 |
Fiscal 2020 |  | 23.2 |
Fiscal 2021 |  | 21.0 |
Fiscal 2022 |  | 17.5 |
Fiscal 2023 and thereafter |  | 103.0 |
Total |  | $ | 212.5 |
The expected future amortization expense above reflects weighted-average estimated useful lives of 12.5 years for re-acquired licensed trademarks, 7.9 years for customer relationships, and 10.3 years for the Company's finite-lived intangible assets in total.

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- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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