XML 15 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

ACQUISITIONS AND INTANGIBLES (Detail 2) (USD $) | 12 Months Ended |
--- | --- | ---
Jan. 31, 2015 | Jan. 31, 2014
Goodwill And Intangible Assets [Line Items] |  |
Gross carrying amounts | $ 35,265,000 us-gaap_FiniteLivedIntangibleAssetsGross | $ 34,626,000 us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization | 22,032,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | 20,321,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Net | 13,233,000 us-gaap_FiniteLivedIntangibleAssetsNet | 14,305,000 us-gaap_FiniteLivedIntangibleAssetsNet
Unamortized intangible assets |  |
Goodwill | 52,130,000 us-gaap_Goodwill | 55,604,000 us-gaap_Goodwill
Trademarks | 73,097,000 us-gaap_IndefiniteLivedTrademarks | 80,707,000 us-gaap_IndefiniteLivedTrademarks
Subtotal | 125,227,000 giii_GoodwillAndIndefiniteLivedIntangibleAssets | 136,311,000 giii_GoodwillAndIndefiniteLivedIntangibleAssets
Total intangible assets, net | 138,460,000 us-gaap_IntangibleAssetsNetIncludingGoodwill | 150,616,000 us-gaap_IntangibleAssetsNetIncludingGoodwill
Minimum |  |
Unamortized intangible assets |  |
Estimated Life | 3 years |
Maximum |  |
Unamortized intangible assets |  |
Estimated Life | 15 years |
Licenses |  |
Goodwill And Intangible Assets [Line Items] |  |
Gross carrying amounts | 19,819,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 20,779,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember
Accumulated amortization | 13,815,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 13,394,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember
Net | 6,004,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 7,385,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember
Unamortized intangible assets |  |
Estimated Life | 14 years |
Trademarks |  |
Goodwill And Intangible Assets [Line Items] |  |
Gross carrying amounts | 2,194,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember | 2,194,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Accumulated amortization | 2,036,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember | 1,816,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Net | 158,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember | 378,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Trademarks | Minimum |  |
Unamortized intangible assets |  |
Estimated Life | 8 years |
Trademarks | Maximum |  |
Unamortized intangible assets |  |
Estimated Life | 12 years |
Customer relationships |  |
Goodwill And Intangible Assets [Line Items] |  |
Gross carrying amounts | 8,408,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 8,741,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Accumulated amortization | 4,291,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 3,696,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Net | 4,117,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 5,045,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Customer relationships | Minimum |  |
Unamortized intangible assets |  |
Estimated Life | 8 years |
Customer relationships | Maximum |  |
Unamortized intangible assets |  |
Estimated Life | 15 years |
Other |  |
Goodwill And Intangible Assets [Line Items] |  |
Gross carrying amounts | 4,844,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = giii_OtherFiniteLivedIntangibleAssetsMember | 2,912,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = giii_OtherFiniteLivedIntangibleAssetsMember
Accumulated amortization | 1,890,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = giii_OtherFiniteLivedIntangibleAssetsMember | 1,415,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = giii_OtherFiniteLivedIntangibleAssetsMember
Net | $ 2,954,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = giii_OtherFiniteLivedIntangibleAssetsMember | $ 1,497,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = giii_OtherFiniteLivedIntangibleAssetsMember
Other | Minimum |  |
Unamortized intangible assets |  |
Estimated Life | 3 years |
Other | Maximum |  |
Unamortized intangible assets |  |
Estimated Life | 10 years |

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