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ACQUISITIONS AND INTANGIBLES (Tables) | 12 Months Ended
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Jan. 31, 2014
Business Acquisition [Line Items] |
Schedule of intangible assets |
|  |  |  | January 31, |
|  | Estimated Life |  | 2014 |  |  | 2013 |
|  |  |  | (In thousands) |
Gross carrying amounts |  |  |  |  |  |  |  |  |  |
Licenses |  | 14 years |  | $ | 20,779 |  |  | $ | 20,432 |
Trademarks |  | 8 - 12 years |  |  | 2,194 |  |  |  | 2,193 |
Customer relationships |  | 8 - 15 years |  |  | 8,741 |  |  |  | 8,620 |
Other |  | 3 – 10 years |  |  | 2,912 |  |  |  | 1,994 |
Subtotal |  |  |  |  | 34,626 |  |  |  | 33,239 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |
Licenses |  |  |  |  | 13,394 |  |  |  | 12,798 |
Trademarks |  |  |  |  | 1,816 |  |  |  | 1,595 |
Customer relationships |  |  |  |  | 3,696 |  |  |  | 2,995 |
Other |  |  |  |  | 1,415 |  |  |  | 1,393 |
Subtotal |  |  |  |  | 20,321 |  |  |  | 18,781 |
Net |  |  |  |  |  |  |  |  |  |
Licenses |  |  |  |  | 7,385 |  |  |  | 7,634 |
Trademarks |  |  |  |  | 379 |  |  |  | 598 |
Customer relationships |  |  |  |  | 5,044 |  |  |  | 5,625 |
Other |  |  |  |  | 1497 |  |  |  | 601 |
Subtotal |  |  |  |  | 14,305 |  |  |  | 14,458 |
Unamortized intangible assets |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 55,604 |  |  |  | 60,396 |
Trademarks |  |  |  |  | 80,707 |  |  |  | 75,464 |
Subtotal |  |  |  |  | 136,311 |  |  |  | 135,860 |
Total intangible assets, net |  |  |  | $ | 150,616 |  |  | $ | 150,318
Schedule of estimated intangible amortization expense |
Year Ending January 31, |  | Amortization Expense |
|  | (In thousands) |
2015 |  | $ | 1,821 |
2016 |  |  | 1,683 |
2017 |  |  | 1,639 |
2018 |  |  | 1,612 |
2019 |  |  | 1,365 |
Vilebrequin |
Business Acquisition [Line Items] |
Schedule of components of preliminary purchase price allocation for 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 |  |  | 15,274 |
Assumed liabilities |  |  | (12,938 | )
Deferred income taxes |  |  | (17,820 | )
Goodwill |  |  | 26,778 |
|  | $ | 111,658 |
G.H. Bass |
Business Acquisition [Line Items] |
Schedule of components of preliminary purchase price allocation for acquisition of Vilebrequin |
Purchase price: |  |  |  |
Cash paid |  | $ | 49,236 |
|  | $ | 49,236 |
Allocation: |  |  |  |
Current assets |  | $ | 42,967 |
Property, plant and equipment |  |  | 2,788 |
Identifiable intangible assets - Trademarks |  |  | 2,490 |
Other non-current assets, net |  |  | 975 |
Assumed liabilities |  |  | (700 | )
Goodwill |  |  | 716 |
|  | $ | 49,236 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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