XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Asset Acquisitions (Details) - USD ($)
$ / shares in Units, shares in Millions
3 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
Oct. 17, 2017
May 05, 2017
Apr. 29, 2017
Oct. 29, 2016
Oct. 17, 2016
Apr. 30, 2016
Oct. 29, 2016
Jan. 28, 2017
Feb. 02, 2019
Asset Acquisitions (Details) [Line Items]                  
EarnOutProvisionAchievementDescription     Subsequent to the end of the Company’s first fiscal quarter, theshare purchase agreement with the selling shareholders of etailz was amended to provide that $11.5 million be released from theearnout escrow account and the $3.1 million remaining in the earnout escrow account may be payable in cash to the selling shareholdersin 2019, subject to the achievement by etailz of operating income in excess of $15.5 million during the twenty-four month periodended February 2, 2019. In the event that etailz achieves operating income in excess of $13.5 million, but less than $15.5 million,an earnout of $1.6 million would be payable in 2019. If etailz operating income is below $13.5 million, the $3.1 million escrowwould be returned to the Company.            
Business Combination, Contingent Consideration, Liability     $ 8,552,000         $ 8,552,000  
Operating Income (Loss)     $ (5,207,000)     $ (685,000)      
Shoes Joint Venture [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Business Acquisition, Percentage of Voting Interests Acquired     50.00%            
Venture Shoes JV [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Payments to Acquire Equity Method Investments     $ 2.6            
etailz [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Payments to Acquire Businesses, Net of Cash Acquired         $ 32,300,000        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)         5.7        
Other Payments to Acquire Businesses               $ 4,300,000  
Business Acquisition, Share Price (in Dollars per share)         $ 3.56        
Equity Issued in Business Combination, Fair Value Disclosure         $ 20,400,000        
EarnOutProvisionAchievementDescription     An earn-outof up to a maximum of $14.6 million would be payable in fiscal 2018 and fiscal 2019 subject to the achievement by etailz of $6million in operating income in fiscal 2017 and $7.5 million in fiscal 2018 as outlined in the share purchase agreement prior toits amendment as discussed in the following paragraph.            
Business Combination, Contingent Consideration, Liability     $ 14,600,000            
Decrease in Restricted Cash $ 1,900,000   11,500,000            
Due to Employees, Noncurrent $ 2,300,000                
Other Operating Income (Expense), Net                 $ 15,500,000
Business Combination, Acquisition Related Costs       $ 13,500,000     $ 3,100,000    
etailz [Member] | Minimum [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Operating Income (Loss)     13,500,000            
etailz [Member] | Original Amount [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Maximum Amount Available Under Employee Rentention Bonus Plan   $ 4,200,000              
etailz [Member] | New Amount [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Maximum Amount Available Under Employee Rentention Bonus Plan   5,700,000              
etailz [Member] | Future Investment [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Decrease in Restricted Cash   5,000,000              
etailz [Member] | To The Selling Shareholders [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Decrease in Restricted Cash   5,000,000              
etailz [Member] | To The Company [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Escrow Deposit Disbursements Related to Property Acquisition   $ 1,500,000              
etailz [Member] | Maximum [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Operating Income (Loss)     15,500,000            
etailz [Member] | Maximum [Member] | Two Thousand and Nineteen [Member] | Minimum [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Business Combination, Contingent Consideration, Liability, Noncurrent     3,100,000            
etailz [Member] | Minimum [Member] | Two Thousand and Nineteen [Member]                  
Asset Acquisitions (Details) [Line Items]                  
Business Combination, Contingent Consideration, Liability, Noncurrent     $ 1,600,000