XML 36 R48.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Related Party Transactions (Details) (USD $) | 1 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 28, 2012 | Aug. 03, 2013 | Jul. 28, 2012
Marciano Trusts |  |  |
Related Party Transactions |  |  |
Number of leases under lease agreement |  | 4 |
Lease rent expense and property tax |  | $ 2,900,000 | $ 2,900,000
Marciano Trusts | Minimum |  |  |
Related Party Transactions |  |  |
Lease expiration date by year |  | 2014 |
Marciano Trusts | Maximum |  |  |
Related Party Transactions |  |  |
Lease expiration date by year |  | 2020 |
MPM Financial LLC |  |  |
Related Party Transactions |  |  |
Fees paid for aircraft facility |  |  | 900,000
Marciano Consulting Agreement |  |  |
Related Party Transactions |  |  |
Service term | 30 years |  |
Consulting agreement term | 2 years |  |
Consulting fees paid under the consulting arrangement | 500,000.0 |  |
Total expenses incurred related to consulting arrangement |  | 300,000 | 300,000
Harmony Collection LLC |  |  |
Related Party Transactions |  |  |
Payment for production agreement |  | $ 800,000 | $ 300,000

X
- Definition Represents the amount of fees per year to be paid under the consulting agreement entered into by the entity. + References No definition available. + Details
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- Definition Represents the number of years of the consulting agreement entered into by the entity. + References No definition available. + Details
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X
- Definition Year which lease or group of leases is set to expire, in CCYY format. + References No definition available. + Details
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- Definition Represents the cash outflow for apparel production agreement in which third-party agent produce specific apparel products. + References No definition available. + Details
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- Definition Expenses incurred related to the lease of aircraft from outside third parties that are used in the entity's business operations and direct costs incurred at airports primarily consisting of fees paid to the airport authority for takeoff and landing, gate and facility fees, and other related fees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses. + References No definition available. + Details
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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