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Sonia Rykiel Acquisition | 9 Months Ended
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Oct. 31, 2020
Business Combinations [Abstract] |
Sonia Rykiel Acquisition | Note 9 – Sonia Rykiel Acquisition ​ In October 2021, the Company purchased European luxury fashion brand Sonia Rykiel. The total purchase price was not material. Sonia Rykiel was one of the leading figures of Parisian fashion who created the iconic brand. Sonia Rykiel is a wholly-owned operating subsidiary that reports results on a calendar year basis rather than the January 31 fiscal year basis used by the Company. Accordingly, the results of Sonia Rykiel will be included in the Company’s consolidated financial statements beginning in the fourth quarter of fiscal 2022. ​ The acquisition was accounted for under the acquisition method of accounting. Accordingly, the acquired assets have been recorded at their estimated fair values as of October 31, 2021. The Company is currently evaluating the fair value of the acquired trademarks and other assets and liabilities, including contingent consideration, and has preliminarily recorded the acquisition to trademarks and goodwill. ​ ​

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