XML 22 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended
Nov. 02, 2013
May 04, 2013
Nov. 02, 2013
item
Nov. 02, 2013
Supply Chain and Sourcing Assets [Member]
May 04, 2013
Supply Chain and Sourcing Assets [Member]
Aug. 03, 2013
Scenario, Forecast [Member]
Aug. 03, 2013
Cash [Member]
Scenario, Forecast [Member]
Nov. 02, 2013
Promissory Note [Member]
Nov. 02, 2013
Promissory Note [Member]
Nov. 02, 2013
Promissory Note [Member]
Scenario, Forecast [Member]
Aug. 03, 2013
Promissory Note [Member]
Scenario, Forecast [Member]
Assets Held For Sale [Member]
Nov. 02, 2013
1st Installment Payment [Member]
Promissory Note [Member]
Apr. 30, 2013
1st Installment Payment [Member]
Promissory Note [Member]
Scenario, Forecast [Member]
Nov. 02, 2013
Subsequent Quarterly Installment Payments [Member]
Promissory Note [Member]
Apr. 30, 2013
Subsequent Quarterly Installment Payments [Member]
Promissory Note [Member]
Scenario, Forecast [Member]
Nov. 02, 2013
Subsequent Quarterly Installment Payments [Member]
Promissory Note [Member]
Scenario, Forecast [Member]
Long Lived Assets Held-for-sale [Line Items]                                
Sale price of certain supply chain and sourcing assets, aggregate amount           $ 9,000,000                    
Proceeds from sale of manufacturing facilities             1,500,000                  
Note receivable                     7,500,000          
Installments time frame after closing date                   2 years   45 days   3 months    
Notes receivable collection               600,000 3,600,000       3,000,000     600,000
Number of quarterly payments     8                          
Promissory note interest rate                             5.00%  
Purchase commitment, quantity of pairs of shoes each year     4,000,000                          
Purchase commitment, number of years     2 years                          
Impairment of assets held for sale    4,700,000 4,660,000 600,000 4,700,000                      
Impairment of assets held for sale after tax   $ 4,700,000   $ 600,000 $ 4,700,000                      
Impairment of assets held for sale per diluted share   $ 0.11   $ 0.01 $ 0.11