XML 77 R43.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT - Textuals (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2020
Apr. 30, 2019
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Property Plant And Equipment [Line Items]          
Fixed asset write offs     $ 5.4 $ 2.0  
Depreciation expense     33.8 33.9 $ 32.8
Impairment charge on leasehold improvements   $ 9.6      
Wilsons, G.H. Bass and DKNY Stores [Member]          
Property Plant And Equipment [Line Items]          
Impairment charge on leasehold improvements $ 21.8        
Furniture and fixtures | Wilsons, G.H. Bass and DKNY Stores [Member]          
Property Plant And Equipment [Line Items]          
Impairment charge on leasehold improvements     21.8 2.8  
Furniture and fixtures | Wilsons, G H Bass And Vilebrequin Stores          
Property Plant And Equipment [Line Items]          
Impairment charge on leasehold improvements       $ 2.8 6.5
Furniture and fixtures | Certain Customers' Stores [Member]          
Property Plant And Equipment [Line Items]          
Impairment charge on leasehold improvements         0.7
Furniture and fixtures | Wilsons and G.H. Bass Stores [Member]          
Property Plant And Equipment [Line Items]          
Impairment charge on leasehold improvements         $ 10.5
Leasehold improvements and furniture and fixtures [Member] | Wilsons, G.H. Bass and DKNY Stores [Member]          
Property Plant And Equipment [Line Items]          
Impairment charge on leasehold improvements     $ 11.5