XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring and Other Charges (Tables) | 6 Months Ended
--- | ---
Sep. 29, 2018
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The below table presents a summary of charges recorded in connection with this plan for the MK Retail segment and the Company’s remaining restructuring liability (in millions):
| Severance and benefit costs |  | Lease-related costs |  | Total
Balance at March 31, 2018 | $ | 0.2 |  |  | $ | 44.6 |  |  | $ | 44.8 |
Additions charged to expense | 0.3 |  |  | 5.1 |  |  | 5.4 |
Balance sheet reclassifications (1) | — |  |  | 1.1 |  |  | 1.1 |
Payments | (0.1 | ) |  | (16.0 | ) |  | (16.1 | )
Balance at September 29, 2018 | $ | 0.4 |  |  | $ | 34.8 |  |  | $ | 35.2 |
(1) | Primarily consists of reclassification of deferred rent for locations subject to closure to a restructuring liability.

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration