XML 32 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Tables) | 3 Months Ended
--- | ---
Jun. 28, 2014
Key Performance Information of Reportable Segments | The following table presents the key performance information of the Company’s reportable segments (in thousands):
|  | Three Months Ended |
|  | June 28, 2014 |  |  | June 29, 2013 |
Revenue: |  |  |  |  |  |  |  |
Net sales: Retail |  | $ | 480,242 |  |  | $ | 325,672 |
Wholesale |  |  | 406,795 |  |  |  | 290,576 |
Licensing |  |  | 32,117 |  |  |  | 24,611 |
Total revenue |  | $ | 919,154 |  |  | $ | 640,859 |
Income from operations: |  |  |  |  |  |  |  |
Retail |  | $ | 142,689 |  |  | $ | 103,114 |
Wholesale |  |  | 117,652 |  |  |  | 81,046 |
Licensing |  |  | 16,430 |  |  |  | 13,402 |
Income from operations |  | $ | 276,771 |  |  | $ | 197,562 |
Depreciation and Amortization Expense for Each Segment | Depreciation and amortization expense for each segment are as follows (in thousands):
|  | Three Months Ended |
|  | June 28, 2014 |  |  | June 29, 2013 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Retail |  | $ | 17,965 |  |  | $ | 9,717 |
Wholesale |  |  | 10,775 |  |  |  | 6,151 |
Licensing |  |  | 258 |  |  |  | 107 |
Total depreciation and amortization |  | $ | 28,998 |  |  | $ | 15,975 |
Total Revenue (as Recognized Based on Country of Origin) | Total revenue (as recognized based on country of origin), and long-lived assets by geographic location of the consolidated Company are as follows (in thousands):
|  | Three Months Ended |
|  | June 28, 2014 |  |  | June 29, 2013 |
Revenue: |  |  |  |  |  |  |  |
North America (U.S. and Canada) |  | $ | 718,889 |  |  | $ | 551,554 |
Europe |  |  | 185,497 |  |  |  | 81,479 |
Other regions |  |  | 14,768 |  |  |  | 7,826 |
Total revenue |  | $ | 919,154 |  |  | $ | 640,859 |
Long-Lived Assets by Geographic Location |
|  | As of |
|  | June 28, 2014 |  |  | March 29, 2014 |
Long-lived assets: |  |  |  |  |  |  |  |
North America (U.S. and Canada) |  | $ | 312,951 |  |  | $ | 283,162 |
Europe |  |  | 132,799 |  |  |  | 108,074 |
Other regions |  |  | 8,870 |  |  |  | 7,476 |
Total Long-lived assets: |  | $ | 454,620 |  |  | $ | 398,712 |

X
- Definition This element is used to capture complete disclosure about depreciation and amortization expense for each reportable segment, as a single block of text. + References No definition available. + Details
Name: | kors_ScheduleOfDepreciationAndAmortizationBySegmentTableTextBlock
Namespace Prefix: | kors_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration