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Summary of Components of Preliminary Purchase Price Allocation for Acquisition of Vilebrequin (Detail)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 0 Months Ended
Jan. 31, 2014
USD ($)
Jan. 31, 2013
USD ($)
Aug. 07, 2012
Vilebrequin
USD ($)
Aug. 07, 2012
Vilebrequin
EUR (€)
Jul. 31, 2013
Vilebrequin
USD ($)
Nov. 04, 2013
G.H. Bass
USD ($)
Purchase price:            
Cash paid     $ 87,600 € 70,500 $ 87,573 $ 49,236
Notes issued     18,600 15,000 18,633  
Fair value of contingent consideration 5,550 5,787 5,400   5,452  
Total consideration paid by the company in business acquisition     111,700   111,658 49,236
Allocation:            
Current assets         25,793 42,967
Property, plant and equipment         5,724 2,788
Identifiable intangible assets         68,847 2,490
Other non-current assets, net         15,274 975
Assumed liabilities         (12,938) (700)
Deferred income taxes         (17,820)  
Goodwill 55,604 60,396     26,778 716
Total consideration paid by the Company in business acquisition     $ 111,700   $ 111,658 $ 49,236