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KARL LAGERFELD ACQUISITION (Fair Value of Assets Acquired) (Details) - USD ($) $ in Thousands | May 31, 2022 | Apr. 30, 2022
--- | --- | ---
Business Acquisition [Line Items] |  |
Goodwill |  | $ 261,727
Karl Lagerfeld Holding B.V. [Member] |  |
Business Acquisition [Line Items] |  |
Cash and cash equivalents | $ 38,499 |
Accounts receivable | 28,449 |
Inventories | 33,489 |
Prepaid income taxes | 1,100 |
Prepaid expenses and other current assets | 3,347 |
Property, plant and equipment | 11,545 |
Operating lease assets | 55,753 |
Goodwill | 84,336 |
Deferred income taxes | 5,131 |
Other long-term assets | 2,237 |
Total assets acquired | 447,003 |
Notes payable | 3,606 |
Accounts payable | 9,175 |
Accrued Expense | 15,261 |
Operating lease liabilities | 58,942 |
Income taxes payable | 2,099 |
Deferred income taxes. | 42,222 |
Other long-term liabilities | 5,233 |
Total liabilities assumed | 136,538 |
Total fair value of acquisition consideration | 310,465 |
Karl Lagerfeld Holding B.V. [Member] | Trade Names [Member] |  |
Business Acquisition [Line Items] |  |
Intangible assets | 178,823 |
Karl Lagerfeld Holding B.V. [Member] | Customer Relationships |  |
Business Acquisition [Line Items] |  |
Intangible assets | $ 4,294 |

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