XML 36 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6

Acquisition of Vilebrequin (Tables)

3 Months Ended

Apr. 30, 2013

Summary of Components of Preliminary Purchase Price Allocation for Acquisition of Vilebrequin

The following table (in thousands) summarizes the components of the preliminary purchase price allocation for the acquisition of Vilebrequin:

Purchase price:
Cash paid		$	87,573
Notes issued			18,633
Fair value of contingent consideration			5,452
		$	111,658
Allocation:
Current assets		$	25,793
Property, plant and equipment			5,724
Identifiable intangible assets			68,847
Other non-current assets, net			4,551
Assumed liabilities			(12,938	)
Deferred income taxes			(12,515	)
Goodwill			32,196
		$	111,658

X

- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

+ Details

Name:	us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration