XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Schedule of Impaired Long-lived Assets Carrying Value and Fair Value (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Assets, Fair Value Disclosure [Abstract]    
Impairment Charge $ 4.3 $ 0.0
MK Retail    
Assets, Fair Value Disclosure [Abstract]    
Impairment Charge 4.3  
Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member]    
Assets, Fair Value Disclosure [Abstract]    
Impairment Charge 4.3  
Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member] | Carrying Value Prior to Impairment    
Assets, Fair Value Disclosure [Abstract]    
Total 6.8  
Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member] | Fair Value    
Assets, Fair Value Disclosure [Abstract]    
Total 2.5  
Fixed Assets | Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member]    
Assets, Fair Value Disclosure [Abstract]    
Impairment Charge 3.7  
Fixed Assets | Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member] | Carrying Value Prior to Impairment    
Assets, Fair Value Disclosure [Abstract]    
Fixed Assets 5.4  
Fixed Assets | Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member] | Fair Value    
Assets, Fair Value Disclosure [Abstract]    
Fixed Assets 1.7  
Lease Rights | Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member]    
Assets, Fair Value Disclosure [Abstract]    
Impairment Charge 0.6  
Lease Rights | Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member] | Carrying Value Prior to Impairment    
Assets, Fair Value Disclosure [Abstract]    
Finite-lived Intangible Assets 1.4  
Lease Rights | Significant unobservable inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member] | Fair Value    
Assets, Fair Value Disclosure [Abstract]    
Finite-lived Intangible Assets $ 0.8