XML 141 R126.htm IDEA: XBRL DOCUMENT
v3.24.1

Subsequent Events (Details) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 02, 2024 | Mar. 20, 2024 | May 24, 2023 | Jan. 31, 2024 | Apr. 29, 2023 | May 04, 2024 | Apr. 29, 2023 | Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022 | Mar. 25, 2024 | Mar. 14, 2022 | Aug. 23, 2021 | Jun. 26, 2012
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) |  |  | $ 0.30 |  |  |  | $ 0.225 | $ 1.1250 | $ 0.9000 | $ 0.5625 |  |  |  |
Convertible senior notes issued upon exchange |  |  |  |  |  |  |  | $ 233,342,000 | $ 0 | $ 0 |  |  |  |
Common stock, par value (in dollars per share) |  |  |  |  |  |  |  | $ 0.01 | $ 0.01 |  |  |  |  |
Share Repurchase Program |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value of common stock authorized to be repurchased |  |  |  |  |  |  |  |  |  |  |  | $ 249,000,000 | $ 200,000,000 | $ 500,000,000
Share repurchases (in shares) |  |  |  |  |  |  |  | 3,153,339 | 8,985,603 | 2,289,292 |  |  |  |
2024 Notes | Senior notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original convertible senior notes exchanged |  |  |  | $ 67,100,000 | $ 184,900,000 |  |  |  |  |  |  |  |  |
Aggregate principal amount outstanding |  |  |  | $ 48,100,000 | $ 115,100,000 |  | $ 115,100,000 | $ 48,078,000 | $ 300,000,000 |  |  |  |  |
Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value (in dollars per share) | $ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |
Forecast | Share Repurchase Program |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share repurchases (in shares) | 326,429 |  |  |  |  |  |  |  |  |  |  |  |  |
Forecast | 2024 Notes | Senior notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original convertible senior notes exchanged | $ 14,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount outstanding | 33,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Forecast | 2028 Notes | Senior notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes issued upon exchange | $ 12,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Forecast | Rag And Bone |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration contributed |  |  |  |  |  | $ 56,500,000 |  |  |  |  |  |  |  |
Forecast | Rag And Bone | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnout consideration liability |  |  |  |  |  | $ 12,800,000 |  |  |  |  |  |  |  |
Guess, Inc. and WHP Global Joint Venture | Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method ownership percentage |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |
Subsequent events | Share Repurchase Program |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value of common stock authorized to be repurchased |  |  |  |  |  |  |  |  |  |  | $ 200,000,000 |  |  |
Subsequent events | Special Dividend |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) |  | $ 2.25 |  |  |  |  |  |  |  |  |  |  |  |
Subsequent events | Quarterly Dividend |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) |  | $ 0.30 |  |  |  |  |  |  |  |  |  |  |  |

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