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Accumulated Other Comprehensive Income | 9 Months Ended
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Dec. 26, 2015
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The following table details changes in the components of accumulated other comprehensive income, net of taxes for the nine month periods ended December 26, 2015 and December 27, 2014, respectively (in thousands):
| Foreign Currency Translation (Losses) Gains |  | Net Gains (Losses) on Derivatives (1) |  | Total Accumulated Other Comprehensive (Loss) Income
Balance at March 29, 2014 | $ | (4,775 | ) |  | $ | (1,598 | ) |  | $ | (6,373 | )
Other comprehensive (loss) income before reclassifications | (46,824 | ) |  | 13,891 |  |  | (32,933 | )
Less: net gains reclassified from AOCI to earnings (2) | — |  |  | 564 |  |  | 564 |
Other comprehensive (loss) income net of tax | (46,824 | ) |  | 13,327 |  |  | (33,497 | )
Balance at December 27, 2014 | $ | (51,599 | ) |  | $ | 11,729 |  |  | $ | (39,870 | )
Balance at March 28, 2015 | $ | (96,068 | ) |  | $ | 29,264 |  |  | $ | (66,804 | )
Other comprehensive loss before reclassifications | (7,771 | ) |  | (15,933 | ) |  | (23,704 | )
Less: net gains reclassified from AOCI to earnings (2) | — |  |  | 7,367 |  |  | 7,367 |
Other comprehensive loss, net of tax | (7,771 | ) |  | (23,300 | ) |  | (31,071 | )
Balance at December 26, 2015 | $ | (103,839 | ) |  | $ | 5,964 |  |  | $ | (97,875 | )
Less: other comprehensive income attributable to noncontrolling interest | 40 |  |  | — |  |  | 40 |
Other comprehensive (loss) income attributable to MKHL | $ | (103,879 | ) |  | $ | 5,964 |  |  | $ | (97,915 | )
(1) | Accumulated other comprehensive income balance related to net gains on derivative financial instruments as of December 26, 2015 and March 28, 2015 is net of tax provisions of $0.7 million and $3.3 million, respectively. Other comprehensive income (loss) before reclassifications related to derivative financial instruments for the nine months ended December 26, 2015 and December 27, 2014 is net of tax benefit of $1.8 million and tax provision of $1.7 million, respectively.
(2) | Reclassified amounts relate to the Company’s forward foreign currency exchange contracts for inventory purchases and are recorded within cost of goods sold in the Company’s consolidated statements of operations. The amounts reclassified from other comprehensive income for the three months and nine months ended December 26, 2015 are net of tax provisions of $0.6 million and $0.8 million, respectively, which are recorded within income tax expense in the Company’s consolidated statements of operations. The related tax effects recorded in the prior year periods were not material.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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