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Acquisition of Donna Karan International (Details) - USD ($)
$ in Thousands
Oct. 31, 2017
Jan. 31, 2017
Dec. 01, 2016
Oct. 31, 2016
Business Acquisition [Line Items]        
Goodwill $ 264,200 $ 269,262 $ 220,600 $ 50,094
Donna Karan International Inc. ("DKI")        
Business Acquisition [Line Items]        
Cash and cash equivalents 44,375      
Accounts receivable [1] 16,129      
Inventories [1] 13,716      
Prepaid expenses & other current assets [1] 22,235      
Property, plant and equipment [1] 15,414      
Goodwill [1] 212,803      
Tradenames 370,000      
Other intangibles 40,000      
Other long-term assets 2,703      
Total assets acquired 737,375      
Accounts payable (21,436)      
Accrued expense [1] (39,087)      
Income taxes payable (3,443)      
Other long-term liabilities (3,631)      
Total liabilities assumed (67,597)      
Total fair value of acquisition consideration (net of $40 million imputed debt discount) $ 669,778      
[1] In the three and nine months ended October 31, 2017, the Company reduced goodwill by $1.3 million and $7.8 million, respectively, due to certain adjustments related to unrecorded indemnification obligations from LVMH to us, asset reserves and fixed assets.