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Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Jul. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Values of Intangible Assets | The following table details the carrying values of the Company's intangible assets that are subject to amortization (in millions):
| July 2, 2016 |  | April 2, 2016
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Reacquired rights | $ | 400.4 |  |  | $ | 1.4 |  |  | $ | 399.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Lease rights | 72.4 |  |  | 19.2 |  |  | 53.2 |  |  | 73.3 |  |  | 17.8 |  |  | 55.5 |
Trademarks | 23.0 |  |  | 15.4 |  |  | 7.6 |  |  | 23.0 |  |  | 15.1 |  |  | 7.9 |
Customer relationships | 4.9 |  |  | 0.4 |  |  | 4.5 |  |  | 4.2 |  |  | 0.2 |  |  | 4.0 |
| $ | 500.7 |  |  | $ | 36.4 |  |  | $ | 464.3 |  |  | $ | 100.5 |  |  | $ | 33.1 |  |  | $ | 67.4 |
Estimated Amortization Expense | Estimated amortization expense for each of the next five years is as follows (in millions):
Remainder of Fiscal 2017 | $ | 18.5 |
Fiscal 2018 | 24.7 |
Fiscal 2019 | 24.6 |
Fiscal 2020 | 24.6 |
Fiscal 2021 | 24.4 |
Thereafter | 347.5 |
| $ | 464.3 |
Schedule of Goodwill | The following table details the changes in goodwill for each of the Company's reportable segments (in millions):
| Retail |  | Wholesale |  | Licensing |  | Total
Balance at April 2, 2016 | $ | 8.0 |  |  | $ | 13.3 |  |  | $ | 1.9 |  |  | $ | 23.2 |
Acquisition of MKHKL | 86.2 |  |  | 12.8 |  |  | — |  |  | 99.0 |
Balance at July 2, 2016 | $ | 94.2 |  |  | $ | 26.1 |  |  | $ | 1.9 |  |  | $ | 122.2 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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