XML 36 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Goodwill    
Goodwill at the beginning of the period $ 29,595,000 $ 29,877,000
Adjustments:    
Translation Adjustments (525,000) (282,000)
Goodwill at the end of the period 29,070,000 29,595,000
Other intangible assets    
Gross intangible assets 29,500,000 39,300,000
Accumulated amortization of intangible assets with finite useful lives 18,800,000 30,100,000
Amortization expense over the next five years    
2013 2,100,000  
2014 2,100,000  
2015 2,100,000  
2016 1,300,000  
2017 600,000  
Europe
   
Goodwill    
Goodwill at the beginning of the period 17,674,000 18,017,000
Adjustments:    
Translation Adjustments (524,000) (343,000)
Goodwill at the end of the period 17,150,000 17,674,000
North American Retail
   
Goodwill    
Goodwill at the beginning of the period 908,000 856,000
Adjustments:    
Translation Adjustments (1,000) 52,000
Goodwill at the end of the period 907,000 908,000
North American Wholesale
   
Goodwill    
Goodwill at the beginning of the period   11,004,000
Adjustments:    
Translation Adjustments   9,000
Goodwill at the end of the period $ 11,013,000 $ 11,013,000