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Receivables, net (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 27, 2014	Mar. 29, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables due from licensees	$ 37,291kors_ReceivablesDueFromLicenseesGrossCurrent	$ 11,302kors_ReceivablesDueFromLicenseesGrossCurrent
Receivables, Gross, Current	471,265kors_ReceivablesGrossCurrent	382,296kors_ReceivablesGrossCurrent
Less allowances	(107,195)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent	(68,241)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Receivables, net	364,070us-gaap_ReceivablesNetCurrent	314,055us-gaap_ReceivablesNetCurrent
Credit Risk Assumed by Factors/Insured
Accounts, Notes, Loans and Financing Receivable [Line Items]
Trade receivables	317,559us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = kors_CreditRiskAssumedByFactorsMember	261,900us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = kors_CreditRiskAssumedByFactorsMember
Credit Risk Assumed by Company
Accounts, Notes, Loans and Financing Receivable [Line Items]
Trade receivables	$ 116,415us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = kors_CreditRiskAssumedByCompanyMember	$ 109,094us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = kors_CreditRiskAssumedByCompanyMember

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- Definition

Receivables Due from Licensees, Gross, Current

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Subparagraph a, b

-Article 5

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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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-Paragraph 4

-Article 5

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