XML 69 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 01, 2017
Dec. 31, 2016
Apr. 01, 2017
Apr. 02, 2016
Mar. 28, 2015
Goodwill [Roll Forward]          
Goodwill, beginning balance $ 899.7 $ 917.9 $ 917.9 $ 902.8  
Foreign currency translation 10.1 (18.2)   15.1  
Goodwill reallocation 0.0        
Goodwill impairment charges (5.2)   (5.2) 0.0 $ 0.0
Goodwill, ending balance 904.6 899.7 904.6 917.9 902.8
Wholesale [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance 567.5 581.8 581.8 571.4  
Foreign currency translation 0.0 (14.3)   10.4  
Goodwill reallocation (567.5)        
Goodwill impairment charges 0.0        
Goodwill, ending balance 0.0 567.5 0.0 581.8 571.4
Retail Segment [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance 200.2 202.8 202.8 199.9  
Foreign currency translation 0.0 (2.6)   2.9  
Goodwill reallocation (200.2)        
Goodwill impairment charges 0.0        
Goodwill, ending balance 0.0 200.2 0.0 202.8 199.9
Licensing Segment [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance 132.0 133.3 133.3 131.5  
Foreign currency translation 0.0 (1.3)   1.8  
Goodwill reallocation (132.0)        
Goodwill impairment charges 0.0        
Goodwill, ending balance 0.0 132.0 0.0 133.3 131.5
North America Segment [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance 0.0 0.0 0.0 0.0  
Foreign currency translation 0.0 0.0   0.0  
Goodwill reallocation 421.8        
Goodwill impairment charges 0.0        
Goodwill, ending balance 421.8 0.0 421.8 0.0 0.0
Europe Segment [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance 0.0 0.0 0.0 0.0  
Foreign currency translation 6.7 0.0   0.0  
Goodwill reallocation 269.2        
Goodwill impairment charges 0.0        
Goodwill, ending balance 275.9 0.0 275.9 0.0 0.0
Asia Segment [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance 0.0 0.0 0.0 0.0  
Foreign currency translation 3.4 0.0   0.0  
Goodwill reallocation 71.5        
Goodwill impairment charges 0.0        
Goodwill, ending balance 74.9 0.0 74.9 0.0 0.0
Other Non-reportable Segments [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance 0.0 0.0 0.0 0.0  
Foreign currency translation 0.0 0.0   0.0  
Goodwill reallocation 137.2        
Goodwill impairment charges (5.2)        
Goodwill, ending balance $ 132.0 $ 0.0 $ 132.0 $ 0.0 $ 0.0