XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.1
SIGNIFICANT ACCOUNTING POLICIES - Textuals (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 01, 2020
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Accounting Policies [Line Items]          
Cumulative effect of adoption of ASC   $ 1,519,912 $ 1,336,241 $ 1,290,672 $ 1,189,009
Inventories   512,155 416,503    
Cash and cash equivalents   $ 465,984 $ 351,934    
Corporate income tax rate   21.00% 21.00% 21.00%  
Lock up period after vesting   2 years      
Anti-dilutive shares excluded from diluted net income per share calculation   11,000 182,000 692,000  
Common stock issued in connection with exercise or vesting of equity awards   0 0 8,851  
Treasury shares re-issued in connection with the exercise or vesting of equity awards   194,965 367,290 619,651  
Selling, general and administrative expenses   $ 648,015 $ 605,102 $ 832,180  
Advertising expense   93,100 55,300 94,700  
Prepaid advertising   $ 6,700 8,000    
Cumulative Effect, Period of Adoption, Adjustment          
Accounting Policies [Line Items]          
Cumulative effect of adoption of ASC     (300) (9,600)  
Inventories     (300)    
Fabco Holding B.V. [Member]          
Accounting Policies [Line Items]          
Subsidiary ownership percentage 75.00%        
Karl Lagerfeld Holding B.V. ("KLH")          
Accounting Policies [Line Items]          
Percentage of ownership interest   19.00%      
KLNA          
Accounting Policies [Line Items]          
Ownership percent   49.00%      
Wholesale shipping and handling costs          
Accounting Policies [Line Items]          
Selling, general and administrative expenses   $ 130,200 111,800 138,800  
Restricted Stock Units (RSUs)          
Accounting Policies [Line Items]          
Vesting and exercise period of awards   3 years      
Restricted Stock Units (RSUs) | Long-Term Incentive Stock Plan          
Accounting Policies [Line Items]          
Vesting and exercise period of awards   3 years      
Performance Shares [Member]          
Accounting Policies [Line Items]          
Vesting and exercise period of awards   3 years      
Lock up period after vesting   2 years      
Minimum          
Accounting Policies [Line Items]          
Intangible assets, estimated useful lives   5 years      
Minimum | Performance Shares [Member]          
Accounting Policies [Line Items]          
Vesting and exercise period of awards   2 years      
Maximum          
Accounting Policies [Line Items]          
Intangible assets, estimated useful lives   17 years      
Maximum | Performance Shares [Member]          
Accounting Policies [Line Items]          
Vesting and exercise period of awards   5 years      
Maximum | Stock Options          
Accounting Policies [Line Items]          
Vesting and exercise period of awards   10 years      
Wilsons Leather, G.H. Bass, DKNY and Vilebrequin Stores [Member]          
Accounting Policies [Line Items]          
Impairment charge on leasehold improvements   $ 1,500      
Wilsons Leather, G.H. Bass, DKNY and Vilebrequin Stores [Member] | Furniture and fixtures          
Accounting Policies [Line Items]          
Impairment charge on leasehold improvements     $ 20,100    
Wilsons, G.H. Bass and DKNY Stores [Member]          
Accounting Policies [Line Items]          
Impairment charge on leasehold improvements       21,800  
Wilsons, G.H. Bass and DKNY Stores [Member] | Furniture and fixtures          
Accounting Policies [Line Items]          
Impairment charge on leasehold improvements       $ 21,800  
DKNY, Karl Lagerfeld Paris and Vilebrequin Stores [Member] | Furniture and fixtures          
Accounting Policies [Line Items]          
Impairment charge on leasehold improvements   $ 1,500