XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Feb. 01, 2014
Segment Reporting Information [Line Items]          
Revenue from External Customers $ 154,329us-gaap_Revenues $ 155,679us-gaap_Revenues $ 400,449us-gaap_Revenues $ 390,828us-gaap_Revenues  
Gross Profit 73,127us-gaap_GrossProfit 70,367us-gaap_GrossProfit 186,776us-gaap_GrossProfit 170,002us-gaap_GrossProfit  
Assets 471,619us-gaap_Assets   471,619us-gaap_Assets   423,404us-gaap_Assets
Retail Segment [Member]          
Segment Reporting Information [Line Items]          
Revenue from External Customers 75,477us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
76,095us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
220,280us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
228,115us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
 
Gross Profit 37,197us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
35,498us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
106,098us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
105,435us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
 
Assets 371,746us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
  371,746us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
  348,728us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
Wholesale Segment [Member]          
Segment Reporting Information [Line Items]          
Revenue from External Customers 78,852us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
79,584us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
180,169us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
162,713us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
 
Gross Profit 35,930us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
34,869us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
80,678us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
64,567us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
 
Assets 670,934us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
  670,934us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
  585,884us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Assets 1,042,680us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
  1,042,680us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
  934,612us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Intersegment Elimination [Member]          
Segment Reporting Information [Line Items]          
Assets $ (571,061)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
[1]   $ (571,061)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
[1]   $ (511,208)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
[1]
[1] Adjustment to eliminate intercompany receivables and investment in subsidiaries