XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
KARL LAGERFELD ACQUISITION - Textual (Detail)
$ in Thousands, € in Millions
6 Months Ended
May 31, 2022
USD ($)
May 31, 2022
EUR (€)
Jul. 31, 2023
USD ($)
Jul. 31, 2022
USD ($)
May 30, 2022
Business Acquisition [Line Items]          
Recorded gain       $ 30,925  
Goodwill       $ 304,930  
Karl Lagerfeld Holding B.V. ("KLH")          
Business Acquisition [Line Items]          
Ownership percent         19.00%
KL North America B.V. [Member]          
Business Acquisition [Line Items]          
Ownership percent         49.00%
Karl Lagerfeld Holding B.V. [Member]          
Business Acquisition [Line Items]          
Remaining percentage of interest 81.00%        
Initial Purchase Price $ 207,607        
Business combination, consideration transferred | €   € 193.4      
Recorded gain 27,100        
Adjustment to assets in acquisition     $ 36,900    
Adjustment to liabilities in acquisition     $ 36,900    
Goodwill $ 84,336        
Estimated Life     15 years    
Karl Lagerfeld Holding B.V. [Member] | Karl Lagerfeld Holding B.V. ("KLH")          
Business Acquisition [Line Items]          
Ownership percent         19.00%
Karl Lagerfeld Holding B.V. [Member] | Karl Lagerfeld Holding B.V. ("KLH")          
Business Acquisition [Line Items]          
Remaining percentage of interest 81.00%