XML 31 R16.htm IDEA: XBRL DOCUMENT v3.25.1

Impairment of Assets	12 Months Ended
	Mar. 29, 2025
Asset Impairment Charges [Abstract]
Impairments of Assets	Impairment of Assets During Fiscal 2025, the Company recorded impairment charges of $0.8 million to write-down long-lived assets in connection with certain North America wholesale shops that are expected to close earlier than the end of their original estimated useful life due to the related customer declaring bankruptcy. No impairment charges were recorded during Fiscal 2024. During Fiscal 2023, the Company recorded impairment charges of $9.7 million to write-down certain long-lived assets, of which $9.5 million related to a certain previously exited real estate location in North America for which the related lease agreement had not yet expired and $0.2 million related to its restructuring plans (see Note 9). See Note 12 for further discussion of these impairment charges recorded during the fiscal years presented.

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetImpairmentChargesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported.

+ References

No definition available.

+ Details

Name:	us-gaap_AssetImpairmentChargesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration