XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Karl Lagerfeld Acquisition (Cash Purchase Price of Acquisition) (Detail) - USD ($)
$ in Thousands
6 Months Ended
May 31, 2022
Jul. 31, 2022
Minus cash acquired and non-cash consideration    
Cash disbursed for the acquisition of KLH   $ 168,592
Karl Lagerfeld Holding B.V. [Member]    
Business Acquisition [Line Items]    
Purchase price $ 168,592  
Minus cash acquired and non-cash consideration    
Cash acquired 38,499  
Plus: aggregate adjustments to purchase price $ 9,729