XML 30 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combination: Business Combination: (Summary of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Apr. 19, 2016
Jul. 30, 2016
Jan. 30, 2016
Aug. 01, 2015
Business Acquisition [Line Items]        
Goodwill   $ 50,911 $ 17,223 $ 17,254
Southern Tide        
Business Acquisition [Line Items]        
Cash and cash equivalents $ 2,423      
Receivables 6,706      
Inventories 16,697      
Prepaid expenses 740      
Property and equipment 239      
Intangible assets 40,900      
Goodwill 33,640      
Other non-current assets 344      
Accounts payable, accrued expenses and other liabilities (3,328)      
Deferred taxes (3,978)      
Purchase price 94,383      
Inventory adjustment $ 3,000