XML 65 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Schedule of Finite and Indefinite-Lived Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Feb. 02, 2019
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross     $ 451,088
Finite-Lived Intangible Assets, Accumulated Amortization $ 86,987 $ 77,738 83,722
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 13,100    
Finite-Lived License Agreements, Gross   1,769  
Software License Amortization   24  
Software Licenses, Net   1,745  
Indefinite-lived Intangible Asset, Net Impairment     60,000
Indefinite-lived Intangible Assets (Excluding Goodwill) 58,100 118,100 118,100
Indefinite Lived Intangible Asset Impairment     60,000
Indefinite Lived Intangible Assets Excluding Goodwill, Net Impairment     58,100
Intangible assets, net 304,101 212,819 307,366
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 288,788 165,288 288,788
Finite-Lived Intangible Assets, Accumulated Amortization 84,427 77,219 81,961
Finite-Lived Intangible Assets, Net 204,361 $ 88,069 206,827
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life   15 years  
Finite-Lived Intangible Assets, Gross 44,200 $ 5,400 44,200
Finite-Lived Intangible Assets, Accumulated Amortization 2,560 495 1,761
Finite-Lived Intangible Assets, Net $ 41,640 $ 4,905 $ 42,439
Minimum | Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 15 years 15 years  
Minimum | Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 15 years    
Maximum | Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 40 years 40 years  
Maximum | Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 16 years