Business Acquisition, Call Option, Period

No definition available.

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- Definition

Business Acquisition, Put Option, Period

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of asset recognized arising from contingent consideration in a business combination.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands				3 Months Ended		12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Apr. 29, 2023	Feb. 04, 2023	Dec. 13, 2022	Apr. 29, 2023	Apr. 30, 2022	Jan. 28, 2023	Jan. 29, 2022
Business Acquisition [Line Items]
Purchase price cash consideration				$ 109,553	$ 0
Goodwill	$ 134,770			134,770	93,655	$ 97,115	$ 93,655
U.S. Retail
Business Acquisition [Line Items]
Goodwill	119,173			119,173	$ 93,655	93,655	$ 93,655
Topo Athletica LLC
Business Acquisition [Line Items]
Ownership interest acquired			79.40%
Purchase price cash consideration	19,300
Call option period			2 years
Put option period			3 years
Acquisition-related costs						$ 1,300
Goodwill	$ 4,328		$ 3,460	4,328
Topo Athletica LLC \| Customer relationships
Business Acquisition [Line Items]
Intangible assets useful life			10 years
Topo Athletica LLC \| Tradename
Business Acquisition [Line Items]
Intangible assets useful life			15 years
Keds
Business Acquisition [Line Items]
Acquisition-related costs				$ 2,900
Total consideration transferred		$ 124,900
Contingent consideration asset		15,000
Indefinite lived intangible assets		40,100
Finite lived intangible assets		4,700
Goodwill		36,787
Keds \| U.S. Retail
Business Acquisition [Line Items]
Goodwill		25,500
Keds \| Brand Portfolio
Business Acquisition [Line Items]
Goodwill		$ 11,300
Keds \| Customer relationships
Business Acquisition [Line Items]
Intangible assets useful life		10 years
Topo Athletica LLC
Business Acquisition [Line Items]
Ownership interest by noncontrolling owners			20.60%