XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Other Special Charges (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Nov. 04, 2021
USD ($)
Oct. 29, 2022
USD ($)
$ / shares
Oct. 30, 2021
USD ($)
$ / shares
May 01, 2021
store
Jul. 31, 2021
Oct. 29, 2022
USD ($)
$ / shares
Oct. 30, 2021
USD ($)
$ / shares
Feb. 02, 2019
USD ($)
Restructuring and Other Special Charges                
Fair value adjustments of mandatory purchase obligation           $ 0 $ 15,424  
Blowfish, LLC                
Restructuring and Other Special Charges                
Period after which noncontrolling interest is subject to the mandatory purchase obligation         3 years      
Business acquisitions purchase obligation               $ 9,000
Fair value adjustments of mandatory purchase obligation     $ 1,900     0 15,400  
Fair value adjustments of mandatory purchase obligation, after tax basis     $ 1,400       $ 11,500  
Fair value adjustments of mandatory purchase obligation, per diluted share (in dollars per share) | $ / shares     $ 0.04       $ 0.30  
Settlement of mandatory purchase obligation. $ 54,600              
Restructuring and Other Special Charges | Restructuring and Other Special Charges                
Restructuring and Other Special Charges                
Total restructuring costs   $ 2,900       $ 2,900 $ 0  
Restructuring and related cost, incurred cost, per diluted share | $ / shares   $ 0.07       $ 0.07    
Restructuring and related cost, incurred cost, after tax   $ 2,700       $ 2,700    
Brand Portfolio | Naturalizer Store Closings | Restructuring and Other Special Charges                
Restructuring and Other Special Charges                
Number of retail stores closed | store       73        
Restructuring reserve   $ 0 $ 2,500     0 2,500  
Brand Portfolio | Restructuring and Other Special Charges | Naturalizer Store Closings | Restructuring and Other Special Charges                
Restructuring and Other Special Charges                
Total restructuring costs           $ 0 $ 13,500  
Restructuring and related cost, incurred cost, per diluted share | $ / shares             $ 0.31  
Restructuring and related cost, incurred cost, after tax             $ 11,900