XML 72 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Acquisitions and Disposals (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 02, 2016
USD ($)
Mar. 04, 2015
USD ($)
Feb. 03, 2014
USD ($)
Nov. 19, 2013
USD ($)
Nov. 06, 2013
USD ($)
Jan. 02, 2016
USD ($)
Oct. 03, 2015
USD ($)
Jul. 04, 2015
USD ($)
item
Apr. 04, 2015
USD ($)
item
Jan. 03, 2015
USD ($)
Oct. 04, 2014
USD ($)
Jul. 05, 2014
USD ($)
Apr. 05, 2014
USD ($)
Jan. 02, 2016
USD ($)
item
Jan. 03, 2015
USD ($)
Dec. 28, 2013
USD ($)
Apr. 07, 2014
USD ($)
Jun. 30, 2011
Revenue Recognition                                    
Licensing revenues                           $ 26,200 $ 16,200 $ 17,800    
Number of Reportable Segments | item                           3        
Goodwill $ 48,730         $ 48,730       $ 64,798       $ 48,730 64,798 49,111    
Net Sales           428,958 $ 277,328 $ 281,118 $ 255,316 398,574 $ 250,417 $ 265,998 $ 223,614 1,242,720 1,138,603 803,371    
Loss on settlement of Lucky Brand Note                           9,873        
Net proceeds from settlement of note receivable                           75,128        
KS China Co Limited                                    
Revenue Recognition                                    
Ownership interest in joint venture (as a percent)                 60.00%                 40.00%
KS HMT Co Limited                                    
Revenue Recognition                                    
Net Assets 14,000         14,000               $ 14,000        
Adelington Design Group                                    
Revenue Recognition                                    
Number of Reportable Segments | item                           3        
Goodwill $ 1,118         $ 1,118       $ 1,315       $ 1,118 1,315 1,447    
Net Sales                           $ 23,446 33,255 60,219    
Kate Spade Saturdays                                    
Revenue Recognition                                    
Number of partnered store locations closed | item               3                    
Lucky Brand                                    
Revenue Recognition                                    
Proceeds from settlement of notes prior to maturity   $ 81,000                                
Aggregate Principal And Interest Collected Since Issuance Of Notes   89,000                                
Aggregate amount of principal and interest collected   89,000                                
E-Land Fashion | KS China Co Limited                                    
Revenue Recognition                                    
Ownership interest in joint venture (as a percent) 60.00%         60.00%               60.00%        
Equity method investment already owned (as a percent)                           40.00%        
Aggregate payment to acquire interest in joint venture                           $ 36,000        
Payments to acquire additional interest in joint venture                           10,000        
Termination and other related costs                           26,000        
Lane Crawford Joyce Group Member | Kate Spade China and K S H M T Co Limited                                    
Revenue Recognition                                    
Proceeds received in relation to joint ventures interests                           $ 19,700        
Ownership percentage sold (as a percent)                           50.00%        
Net Sales                           $ 6,400 34,000      
Juicy Couture Disposal Group                                    
Revenue Recognition                                    
Cash consideration                                 $ 8,600  
Consideration on termination under disposition leases       $ 51,000                            
Net proceeds received from termination under disposition leases       45,800                            
Proceeds previously received from termination under disposition leases       $ 5,000                            
Walton Brown                                    
Revenue Recognition                                    
Initial period of joint venture operations 10 years                                  
Walton Brown | Kate Spade China and K S H M T Co Limited                                    
Revenue Recognition                                    
Ownership interest in joint venture (as a percent)                 50.00%                  
Walton Brown | KS China Co Limited                                    
Revenue Recognition                                    
Ownership interest in joint venture (as a percent)                 50.00%                  
Walton Brown | Lane Crawford Joyce Group Member                                    
Revenue Recognition                                    
Number of joint ventures | item                 2                  
LBD Acquisition | Lucky Brand                                    
Revenue Recognition                                    
Loss on settlement of Lucky Brand Note   $ 9,900                                
Percentage of ownership interest in business sold     100.00%                              
Sale proceeds of intangible assets under disposal or sale transactions     $ (225,000)                              
Cash consideration     $ 140,000                              
LBD Acquisition | Lucky Brand | Lucky Brand Note                                    
Revenue Recognition                                    
Term of note     3 years                              
Net proceeds from settlement of note receivable     $ 85,000                              
ABG | Juicy Couture                                    
Revenue Recognition                                    
Purchase price         $ 195,000                          
ABG | Juicy Couture | Minimum                                    
Revenue Recognition                                    
Guaranteed minimum royalties payment         $ 10,000                          
Lucky Brand | LBD Acquisition | Lucky Brand Note                                    
Revenue Recognition                                    
Term of note     3 years                              
Net proceeds from settlement of note receivable     $ 85,000                              
Domestic                                    
Revenue Recognition                                    
Number of Operating Segments | item                           1        
Net Sales                           $ 1,012,657 899,475 648,406    
International                                    
Revenue Recognition                                    
Number of Operating Segments | item                           3        
Net Sales                           $ 230,063 $ 239,128 $ 154,965