XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.1
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2021
Nov. 01, 2020
May 02, 2020
Nov. 03, 2019
Jan. 30, 2021
May 02, 2020
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Deferred compensation plan, maximum percentage of deferral of base salary             50.00%    
Deferred compensation plan, maximum percentage of deferral of annual incentive compensation             100.00%    
Fair value adjustments of mandatory purchase obligation             $ 15,424 $ 23,934 $ 5,955
Intangible Assets, Impairment             0 46,200 0
Goodwill, impairment loss $ 0               0
Long-lived assets, held and used         $ 615,700   545,100 615,700 780,200
Blowfish, LLC                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Fair value adjustments of mandatory purchase obligation             $ 15,400 23,900 $ 5,400
Goodwill, impairment loss   $ 0     $ 0        
Brand Portfolio                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Intangible Assets, Impairment               $ 46,200  
Brand Portfolio | Vionic                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Goodwill, impairment loss   $ 0 $ 240,300 $ 0   $ 240,300