XML 54 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details 2) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 30, 2017
Dec. 31, 2016
Sales Returns and Allowances [Member]        
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks        
Beginning reserve balance $ 231.5 $ 228.9 $ 202.8 $ 239.7
Amount charged against revenue to increase reserve 125.3 151.8 418.6 479.6
Amount credited against customer accounts to decrease reserve (155.6) (171.8) (427.8) (511.1)
Foreign currency translation 0.4 (7.8) 8.0 (7.1)
Ending reserve balance 201.6 201.1 201.6 201.1
Allowance for Doubtful Accounts [Member]        
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks        
Beginning reserve balance 17.3 15.8 11.6 14.5
Amount recorded to expense to increase reserve 0.1 0.1 6.4 6.1
Amount credited against customer accounts to decrease reserve (0.4) (3.3) (1.8) (7.9)
Foreign currency translation 0.0 (0.7) 0.8 (0.8)
Ending reserve balance $ 17.0 $ 11.9 $ 17.0 $ 11.9