XML 86 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Summary of Goodwill and Intangible Assets (Details) - USD ($)
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Subsidiary or Equity Method Investee [Line Items]      
Goodwill $ 96,774,000 $ 96,774,000  
Indefinite-Lived Intangibles:      
Indefinite-lived intangibles 38,930,000 38,930,000  
Definite-Lived Intangibles:      
Definite-lived intangibles 0 0  
Other intangible assets, net 38,930,000 38,930,000  
Boston Proper      
Subsidiary or Equity Method Investee [Line Items]      
Goodwill   0 $ 48,853,000
Boston Proper | Customer Relationships      
Definite-Lived Intangibles:      
Boston Proper customer relationships 0 43,580,000  
Accumulated amortization expense recorded 0 (16,851,000)  
Impairment expense recorded 0 (24,166,000)  
Sale of Boston Proper customer relationships 0 (2,563,000)  
Trade Name | Boston Proper      
Definite-Lived Intangibles:      
Impairment expense recorded   (39,400,000) (4,300,000)
Sale of Boston Proper customer relationships   (2,300,000) $ (41,700,000)
Minnesota territorial franchise rights      
Indefinite-Lived Intangibles:      
Indefinite-lived intangibles 4,930,000 4,930,000  
WHBM | Trade Name      
Indefinite-Lived Intangibles:      
Indefinite-lived intangibles $ 34,000,000 $ 34,000,000