XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring and Other Charges (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Apr. 02, 2022
Dec. 25, 2021
Dec. 31, 2022
Dec. 25, 2021
Apr. 02, 2022
Restructuring Cost and Reserve [Line Items]            
Gain (Loss) on Disposition of Stock in Subsidiary       $ 0.0    
Club Monaco earn-out payment period       5 years    
Other Charges $ 7.0   $ 1.4 $ 17.6 $ 7.3  
Charges primarily related to rent and occupancy costs associated with previously exited real estate locations [Member]            
Restructuring Cost and Reserve [Line Items]            
Other Charges 7.0   1.4 17.6 $ 7.3  
Fiscal 2021 Strategic Realignment Plan | Minimum [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost 300.0     300.0    
Fiscal 2021 Strategic Realignment Plan | Cash-related restructuring charges [Member] | Minimum [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost 180.0     180.0    
Fiscal 2021 Strategic Realignment Plan | Non-cash related charges [Member] | Minimum [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost $ 120.0     120.0    
Fiscal 2021 Strategic Realignment Plan | Charitable Donation            
Restructuring Cost and Reserve [Line Items]            
Other Charges           $ 4.0
Fiscal 2021 Strategic Realignment Plan | Other cash charges            
Restructuring Cost and Reserve [Line Items]            
Restructuring Income   $ (0.9) $ (3.1) $ 3.5