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Karl Lagerfeld Acquisition (Intangible Assets Acquired) (Details) - Karl Lagerfeld Holding B.V. [Member] $ in Thousands | 6 Months Ended
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Jul. 31, 2022 USD ($)
Business Acquisition [Line Items] |
Fair value | $ 183,224
Weighted average amortization period | 0 years
Transaction cost | $ 5,400
Modified period | 1 year
Trade Names [Member] |
Business Acquisition [Line Items] |
Fair value | $ 178,823
Weighted average amortization period | 0 years
Customer Relationships |
Business Acquisition [Line Items] |
Fair value | $ 4,401
Weighted average amortization period | 8 years

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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