XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible Assets and Goodwill (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Values of Intangible Assets | The following table details the carrying values of the Company’s intangible assets other than goodwill (in millions):
| June 30, 2018 |  | March 31, 2018
Definite-lived intangible assets: |  |  |
Reacquired Rights | $ | 400.4 |  |  | $ | 400.4 |
Trademarks | 23.0 |  |  | 23.0 |
Lease Rights | 71.2 |  |  | 80.1 |
Customer Relationships | 218.3 |  |  | 231.3 |
Total definite-lived intangible assets | 712.9 |  |  | 734.8 |
Less: accumulated amortization | (114.0 | ) |  | (113.2 | )
Net definite-lived intangible assets | 598.9 |  |  | 621.6 |
Indefinite-lived intangible assets: |  |  |
Jimmy Choo brand | 579.2 |  |  | 614.1 |
Total intangible assets, excluding goodwill | $ | 1,178.1 |  |  | $ | 1,235.7 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration