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Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Apr. 01, 2017
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):
| April 1, 2017 |  | April 2, 2016
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Reacquired Rights | $ | 400.4 |  |  | $ | 13.4 |  |  | $ | 387.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Trademarks | 23.0 |  |  | 16.3 |  |  | 6.7 |  |  | 23.0 |  |  | 15.1 |  |  | 7.9 |
Lease Rights | 74.2 |  |  | 53.8 |  | (1) | 20.4 |  |  | 73.3 |  |  | 17.8 |  |  | 55.5 |
Customer Relationships | 5.0 |  |  | 1.0 |  |  | 4.0 |  |  | 4.2 |  |  | 0.2 |  |  | 4.0 |
| $ | 502.6 |  |  | $ | 84.5 |  |  | $ | 418.1 |  |  | $ | 100.5 |  |  | $ | 33.1 |  |  | $ | 67.4 |
________________________________ (1) Includes $30.2 million of impairment charges recorded during Fiscal 2017 in connection with underperforming full-price retail stores. There were no impairment charges related to the Company’s amortized intangibles assets during Fiscal 2016 and Fiscal 2015.
Estimated Amortization Expense | Estimated amortization expense for each of the next five years is as follows (in millions):
Fiscal 2018 | $ | 20.4 |
Fiscal 2019 | 20.4 |
Fiscal 2020 | 20.4 |
Fiscal 2021 | 20.2 |
Fiscal 2022 | 19.8 |
Thereafter | 316.9 |
| $ | 418.1 |
Changes in Goodwill for Reportable Segments | 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 | 83.9 |  |  | 12.6 |  |  | — |  |  | 96.5 |
Balance at April 1, 2017 | $ | 91.9 |  |  | $ | 25.9 |  |  | $ | 1.9 |  |  | $ | 119.7 |

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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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