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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Apr. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
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.
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 |

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