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v3.26.1

Restructuring and Other Special Charges (Details) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Apr. 30, 2026 USD ($) | May 02, 2026 USD ($) $ / shares | May 03, 2025 USD ($) $ / shares | Jan. 31, 2026 USD ($)
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |
Number of remaining parcels sold | 1 | 1 |  |
Recognition of gain |  | $ 3,900,000 |  |
Gain (loss) on sale or disposal of property, plant and equipment assets |  | $ 2,900,000 |  |
After-tax basis and diluted | $ / shares |  | $ 0.07 |  |
Business Acquisition |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |
Restructuring reserve |  | $ 2,529,000 | $ 0 | $ 4,906,000
Restructuring and Other Special Charges | Stuart Weitzman Brand | Business Acquisition |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |
Legal and other related cost |  | 1,800,000 | 600,000 |
After tax basis |  | $ 1,300,000 | $ 500,000 |
Cost per diluted share | $ / shares |  | $ 0.03 | $ 0.01 |
Eliminations and Other | Restructuring and Other Special Charges | Stuart Weitzman Brand | Business Acquisition |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |
Legal and other related cost |  | $ 1,400,000 |  |
Brand Portfolio | Restructuring and Other Special Charges | Stuart Weitzman Brand | Business Acquisition |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |
Legal and other related cost |  | $ 400,000 |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period after tax. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period attributable to gain on disposal of property, plant and equipment. + References No definition available. + Details
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-7 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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