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v3.23.3

Related Party Transactions (Details) $ in Millions |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 01, 2023 | Aug. 31, 2023 USD ($) | Aug. 31, 2023 CAD ($) | May 31, 2023 | Apr. 29, 2023 USD ($) | Jun. 30, 2022 | May 31, 2022 | Oct. 28, 2023 USD ($) lease | Oct. 29, 2022 USD ($) | Oct. 28, 2023 USD ($) lease | Oct. 29, 2022 USD ($) | Oct. 31, 2023 | Jan. 28, 2023 USD ($) | Dec. 31, 2020 USD ($)
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease costs |  |  |  |  |  |  |  | $ 80,379,000 | $ 75,115,000 | $ 238,448,000 | $ 225,543,000 |  |  |
Revenue |  |  |  |  |  |  |  | $ 651,170,000 | $ 633,403,000 | $ 1,885,480,000 | 1,869,566,000 |  |  |
Privately-Held Men's Footwear Company | Marciano Entities |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest percentage held |  |  |  |  |  |  |  | 45.00% |  | 45.00% |  |  |  |
Privately-Held Fashion Accessories Company | Maurice Marciano, Paul Marciano and Carlos Alberini |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest percentage held |  |  |  |  |  |  |  | 20.00% |  | 20.00% |  |  |  |
Privately-Held Fashion Accessories Company | Maurice Marciano and Paul Marciano |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest percentage held |  |  |  |  |  |  |  | 16.00% |  | 16.00% |  |  |  |
Privately-Held Fashion Accessories Company | Carlos Alberini |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest percentage held |  |  |  |  |  |  |  | 4.00% |  | 4.00% |  |  |  |
Beverage Company | Marciano Entities |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest percentage held |  |  |  |  |  |  |  | 15.00% |  | 15.00% |  |  |  |
Marciano Entities | Fees incurred for aircraft charter |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments under related party transaction |  |  |  |  |  |  |  |  |  | $ 2,600,000 | 2,100,000 |  |  |
Marciano Entities | Related Parties |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of leases under related party lease agreements | lease |  |  |  |  |  |  |  | 4 |  | 4 |  |  |  |
Extension (in years) |  | 3 years | 3 years |  |  |  |  |  |  |  |  |  |  |
Base rent per year |  | $ 400,000 | $ 0.6 |  |  |  |  |  |  |  |  |  |  |
Marciano Entities | Related Parties | Privately-Held Men's Footwear Company |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest percentage held |  |  |  |  |  |  |  | 30.00% |  | 30.00% |  |  |  |
Marciano Entities | Related Parties | Related party leases |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease costs |  |  |  |  |  |  |  |  |  | $ 6,800,000 | 6,700,000 |  |  |
Marciano Entities | Related Parties | Co-branding Collaboration Arrangement | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee per the agreement |  |  |  |  | $ 100,000 |  |  |  |  |  |  |  |  |
Marciano Entities, Privately-Held Men's Footwear Company | Fulfillment Services Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost-plus percentage |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |
Marciano Entities, Privately-Held Men's Footwear Company | Distributorship Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount percentage |  |  |  | 22.00% |  | 35.00% |  |  |  |  |  |  |  |
Agreement term |  |  |  |  |  | 15 months |  |  |  |  |  |  |  |
Annual advertising commitment percentage |  |  |  | 2.00% |  |  |  |  |  |  |  |  |  |
Marciano Entities, Privately-Held Men's Footwear Company | Distributorship Agreement, Fees Paid |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments under related party transaction |  |  |  |  |  |  |  |  |  | 26,000 | 5,000 |  |  |
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit provided |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000
Interest rate for line of credit provided (in percent) |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.75%
Outstanding borrowings on line of credit provided |  |  |  |  |  |  |  | $ 400,000 |  | 400,000 |  |  | $ 400,000 |
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit extension term |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties | Line of Credit | Forecast | One Month Secured Overnight Financing Rate (SOFR) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate margin (as a percent) | 1.75% |  |  |  |  |  |  |  |  |  |  |  |  |
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties | Related party leases |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 13,000 | 13,000 |  |  |
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties | Fulfillment Services Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 9,500 | 0 |  |  |
Maurice Marciano, Paul Marciano and Carlos Alberini, Privately-Held Fashion Accessories Company |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments under related party transaction |  |  |  |  |  |  |  |  |  | $ 3,000,000 | $ 3,400,000 |  |  |

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