XML 29 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 02, 2015
Nov. 01, 2014
May 03, 2014
Nov. 02, 2013
Jan. 31, 2015
Feb. 01, 2014
Segment Reporting Information [Line Items]            
Revenue from External Customers   $ 128,210us-gaap_Revenues   $ 132,966us-gaap_Revenues    
Gross Profit 62,478us-gaap_GrossProfit 62,478us-gaap_GrossProfit 61,705us-gaap_GrossProfit 61,705us-gaap_GrossProfit    
Assets 388,469us-gaap_Assets 388,469us-gaap_Assets     386,232us-gaap_Assets 386,232us-gaap_Assets
Retail Segment [Member]            
Segment Reporting Information [Line Items]            
Revenue from External Customers   68,670us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
  72,211us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
   
Gross Profit   33,480us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
  33,531us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
   
Assets   359,945us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
      353,356us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_RetailSegmentMember
Wholesale Segment [Member]            
Segment Reporting Information [Line Items]            
Revenue from External Customers   59,540us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
  60,755us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
   
Gross Profit   28,998us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
  28,174us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
   
Assets   628,168us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
      608,119us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= perf_WholesaleSegmentMember
Operating Segments [Member]            
Segment Reporting Information [Line Items]            
Assets   988,113us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
      961,475us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Intersegment Elimination [Member]            
Segment Reporting Information [Line Items]            
Assets   $ (599,644)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
[1]       $ (575,243)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
[1]
[1] Adjustment to eliminate intercompany receivables and investment in subsidiaries