XML 107 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Details Textual)
£ in Millions
7 Months Ended 12 Months Ended
Jul. 03, 2017
USD ($)
Jul. 03, 2017
GBP (£)
Jan. 31, 2018
USD ($)
Jan. 31, 2018
USD ($)
Jan. 31, 2017
USD ($)
Business Acquisition [Line Items]          
Business acquisition, net of cash acquired       $ 78,991,000  
Goodwill     $ 60,269,000 60,269,000 $ 0
Impairment charge of goodwill       0  
Trade Name          
Business Acquisition [Line Items]          
Business combination recognized intangible assets $ 12,800,000        
Intangible asset amortization period 10 years 10 years      
Customer Relationships          
Business Acquisition [Line Items]          
Business combination recognized intangible assets $ 8,600,000        
Intangible asset amortization period 6 years 6 years      
Wholesale          
Business Acquisition [Line Items]          
Expenses primarily related to transaction costs and adjustments in acquisition accounting       6,800,000  
United States | Wholesale          
Business Acquisition [Line Items]          
Expenses primarily related to transaction costs and adjustments in acquisition accounting       400,000  
International | Wholesale          
Business Acquisition [Line Items]          
Expenses primarily related to transaction costs and adjustments in acquisition accounting       6,400,000  
JLB Brands Ltd          
Business Acquisition [Line Items]          
Inventories step-up adjustment $ 800,000        
Inventories step-up adjustment expensed over sell-through cycle 3 months 3 months      
Business combination recognized intangible assets $ 21,415,000        
Goodwill 55,322,000   60,269,000 60,269,000  
Net sales since acquisition date     17,800,000    
Operating income since acquisition date     5,300,000    
Estimated amortization expense, fiscal year 2019     2,900,000 2,900,000  
Estimated amortization expense, fiscal year 2020     2,900,000 2,900,000  
Estimated amortization expense, fiscal year 2021     2,900,000 2,900,000  
Estimated amortization expense, fiscal year 2022     2,900,000 2,900,000  
Estimated amortization expense, fiscal year 2023     2,900,000 2,900,000  
Estimated amortization expense, total over the next five years thereafter     $ 6,600,000 $ 6,600,000  
Olivia Burton Brand | JLB Brands Ltd          
Business Acquisition [Line Items]          
Business acquisition, purchase price in cash subject to working capital and other closing adjustments 78,200,000 £ 60.0      
Business acquisition, net of cash acquired 79,000,000 60.7      
Business acquisition, cash acquired 5,900,000 £ 4.5      
Business acquisition, debt assumed $ 0