XML 26 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Receivable (Details) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Accounts receivable    
Accounts receivable, gross $ 228,210 $ 248,125
Less allowance for doubtful accounts 29,475 31,920
Accounts receivable, net 198,735 216,205
Trade receivables    
Accounts receivable    
Accounts receivable, gross 208,976 229,618
Royalty receivables    
Accounts receivable    
Accounts receivable, gross 10,830 10,118
Other receivables    
Accounts receivable    
Accounts receivable, gross $ 8,404 $ 8,389