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KARL LAGERFELD ACQUISITION (Fair Value of Assets Acquired) (Details) - USD ($) $ in Thousands | Jul. 31, 2022 | May 31, 2022
--- | --- | ---
Business Acquisition [Line Items] |  |
Goodwill | $ 304,930 |
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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