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KARL LAGERFELD ACQUISITION (Fair Value of Assets Acquired) (Details) - USD ($)
$ in Thousands
May 31, 2022
Apr. 30, 2022
Business Acquisition [Line Items]    
Goodwill   $ 261,727
Karl Lagerfeld Holding B.V. [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents $ 38,499  
Accounts receivable 28,449  
Inventories 33,489  
Prepaid income taxes 1,100  
Prepaid expenses and other current assets 3,347  
Property, plant and equipment 11,545  
Operating lease assets 55,753  
Goodwill 84,336  
Deferred income taxes 5,131  
Other long-term assets 2,237  
Total assets acquired 447,003  
Notes payable 3,606  
Accounts payable 9,175  
Accrued Expense 15,261  
Operating lease liabilities 58,942  
Income taxes payable 2,099  
Deferred income taxes. 42,222  
Other long-term liabilities 5,233  
Total liabilities assumed 136,538  
Total fair value of acquisition consideration 310,465  
Karl Lagerfeld Holding B.V. [Member] | Trade Names [Member]    
Business Acquisition [Line Items]    
Intangible assets 178,823  
Karl Lagerfeld Holding B.V. [Member] | Customer Relationships    
Business Acquisition [Line Items]    
Intangible assets $ 4,294