XML 70 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Current Assets and Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 29, 2018
Apr. 01, 2018
Mar. 31, 2018
Contract With Customer, Asset And Liability [Line Items]      
Other taxes payable $ 63.2   $ 54.3
Accrued rent 46.3   34.5
Return liabilities 42.1   12.1
Restructuring liability 38.3   44.8
Accrued capital expenditures 23.1   26.4
Professional services 21.1   14.1
Accrued advertising and marketing 16.3   22.6
Contract with customer liability 25.1   23.3
Accrued samples 10.0   2.5
Accrued interest 5.8   8.7
Advance royalties 5.8   4.1
Deferred income 3.3   4.3
Unrealized loss on forward foreign currency exchange contracts 0.2   7.7
Other 62.5   41.3
Accrued expenses and other current liabilities 357.3 $ 291.0 295.6
Gift cards and retail store credits      
Contract With Customer, Asset And Liability [Line Items]      
Contract with customer liability 11.8   16.0
Deferred loyalty program liabilities      
Contract With Customer, Asset And Liability [Line Items]      
Contract with customer liability $ 7.5   $ 2.2