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ACQUISITIONS AND INTANGIBLES (Tables) | 12 Months Ended
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Jan. 31, 2015
Business Acquisition [Line Items] |
Schedule of intangible assets |
|  |  |  | January 31, |
|  | Estimated Life |  | 2015 |  |  | 2014 |
|  |  |  | (In thousands) |
Gross carrying amounts |  |  |  |  |  |  |  |  |  |
Licenses |  | 14 years |  | $ | 19,819 |  |  | $ | 20,779 |
Trademarks |  | 8  –  12 years |  |  | 2,194 |  |  |  | 2,194 |
Customer relationships |  | 8  –  15 years |  |  | 8,408 |  |  |  | 8,741 |
Other |  | 3  –  10 years |  |  | 4,844 |  |  |  | 2,912 |
Subtotal |  |  |  |  | 35,265 |  |  |  | 34,626 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |
Licenses |  |  |  |  | 13,815 |  |  |  | 13,394 |
Trademarks |  |  |  |  | 2,036 |  |  |  | 1,816 |
Customer relationships |  |  |  |  | 4,291 |  |  |  | 3,696 |
Other |  |  |  |  | 1,890 |  |  |  | 1,415 |
Subtotal |  |  |  |  | 22,032 |  |  |  | 20,321 |
Net |  |  |  |  |  |  |  |  |  |
Licenses |  |  |  |  | 6,004 |  |  |  | 7,385 |
Trademarks |  |  |  |  | 158 |  |  |  | 378 |
Customer relationships |  |  |  |  | 4,117 |  |  |  | 5,045 |
Other |  |  |  |  | 2,954 |  |  |  | 1497 |
Subtotal |  |  |  |  | 13,233 |  |  |  | 14,305 |
Unamortized intangible assets |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 52,130 |  |  |  | 55,604 |
Trademarks |  |  |  |  | 73,097 |  |  |  | 80,707 |
Subtotal |  |  |  |  | 125,227 |  |  |  | 136,311 |
Total intangible assets, net |  |  |  | $ | 138,460 |  |  | $ | 150,616 |
Schedule of estimated intangible amortization expense |
Year Ending January 31, |  | Amortization Expense |
|  | (In thousands) |
2016 |  | $ | 1,874 |
2017 |  |  | 1,831 |
2018 |  |  | 1,803 |
2019 |  |  | 1,783 |
2020 |  |  | 1,777 |
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=39739317&loc=d3e4845-128472 + Details
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