XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation - Textuals (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Jan. 31, 2023
May 31, 2022
May 30, 2022
Apr. 30, 2022
Jan. 31, 2022
Schedule of Equity Method Investments [Line Items]            
Cumulative effect of adoption of ASC $ 1,380,447 $ 1,385,448     $ 1,558,292 $ 1,519,912
Retained Earnings            
Schedule of Equity Method Investments [Line Items]            
Cumulative effect of adoption of ASC $ 987,180 $ 983,944     $ 1,147,639 $ 1,117,005
Fabco Holding B.V. [Member]            
Schedule of Equity Method Investments [Line Items]            
Ownership percent         75.00%  
Karl Lagerfeld Holding B.V. ("KLH")            
Schedule of Equity Method Investments [Line Items]            
Ownership percent       19.00%    
KL North America B.V. [Member]            
Schedule of Equity Method Investments [Line Items]            
Ownership percent       49.00%    
Karl Lagerfeld Holding B.V. ("KLH") | KL North America B.V. [Member]            
Schedule of Equity Method Investments [Line Items]            
Ownership percent       51.00%    
Karl Lagerfeld Holding B.V. [Member]            
Schedule of Equity Method Investments [Line Items]            
Remaining percentage of interest     81.00%      
Karl Lagerfeld Holding B.V. [Member] | Karl Lagerfeld Holding B.V. ("KLH")            
Schedule of Equity Method Investments [Line Items]            
Remaining percentage of interest     81.00%      
Karl Lagerfeld Holding B.V. [Member] | Karl Lagerfeld Holding B.V. ("KLH")            
Schedule of Equity Method Investments [Line Items]            
Ownership percent       19.00%