XML 98 R74.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Depreciation and Amortization Expense for Each Segment (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Mar. 29, 2014 | Mar. 30, 2013 | Mar. 31, 2012
Depreciation By Segment [Line Items] |  |  |  |  |  |
Depreciation and amortization | $ 79,654 |  | $ 54,291 |  | $ 37,554 |
Retail |  |  |  |  |  |
Depreciation By Segment [Line Items] |  |  |  |  |  |
Depreciation and amortization | 46,679 | [1] | 35,388 | [1] | 25,293 | [1]
Wholesale |  |  |  |  |  |
Depreciation By Segment [Line Items] |  |  |  |  |  |
Depreciation and amortization | 32,364 |  | 18,531 |  | 12,012 |
Licensing |  |  |  |  |  |
Depreciation By Segment [Line Items] |  |  |  |  |  |
Depreciation and amortization | $ 611 |  | $ 372 |  | $ 249 |
[1] | Excluded in the above table are impairment charges related to the retail segment for $1.3 million, $0.7 million, and $3.3 million, during the fiscal years ended March 29, 2014, March 30, 2013, and March 31, 2012, respectively.

X
- Details
Name: | kors_DepreciationBySegmentLineItems
Namespace Prefix: | kors_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration