XML 49 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT ACCOUNTING POLICIES - Reconciliation between Basic and Diluted Net Income per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2018
[1]
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
[2]
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Accounting Policies [Abstract]                      
Net income $ (542) $ 81,625 $ (8,568) $ (10,391) $ (20,104) $ 70,564 $ (1,293) $ 2,771 $ 62,124 $ 51,938 $ 114,333
Basic net income per share:                      
Basic common shares                 48,820 46,308 45,328
Basic net income per share $ (0.01) $ 1.67 $ (0.18) $ (0.21) $ (0.42) $ 1.54 $ (0.03) $ 0.06 $ 1.27 $ 1.12 $ 2.52
Diluted net income per share:                      
Basic common shares                 48,820 46,308 45,328
Stock options and restricted stock unit awards                 930 1,086 1,184
Diluted common shares                 49,750 47,394 46,512
Diluted net income per share $ (0.01) $ 1.65 $ (0.18) $ (0.21) $ (0.42) $ 1.5 $ (0.03) $ 0.06 $ 1.25 $ 1.10 $ 2.46
[1] During the fourth quarter of fiscal 2018, the Company recorded (i) a $6.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores, (ii) a $738,000 impairment charge with respect to furniture and fixtures located in certain customers' stores and (iii) a $716,000 write-off of goodwill related to the retail operations segment as a result of the performance of the retail operations segment.
[2] During the fourth quarter of fiscal 2017, the Company recorded a $10.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores.