v3.6.0.2

Acquisition and Equity Investment (Tables) | 12 Months Ended
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Jan. 28, 2017 | Jan. 30, 2016
Schedule of Equity Method Investments [Line Items] |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The final purchase price and the allocation of the total consideration to the fair values of the assets and liabilities acquired consisted of the following:
| Preliminary Purchase Price as of March 4, 2016 |  | Adjustments |  | Final Purchase Price as of January 28, 2017
| (in thousands)
Purchase price: |  |  |  |  |
Cash consideration | $ | 60,411 |  |  | $ | (635 | ) |  | $ | 59,776 |
Contingent consideration | 56,000 |  |  | (2,645 | ) |  | 53,355 |
| $ | 116,411 |  |  | $ | (3,280 | ) |  | $ | 113,131 |
Fair value of assets and liabilities acquired: |  |  |  |  |
Accounts and other receivables | $ | 1,623 |  |  | $ | (287 | ) |  | $ | 1,336 |
Inventory | 30,152 |  |  | 18 |  |  | 30,170 |
Other current assets | 191 |  |  | 335 |  |  | 526 |
Property and equipment | 1,221 |  |  | 22 |  |  | 1,243 |
Goodwill | 54,785 |  |  | (995 | ) |  | 53,790 |
Intangible assets | 41,301 |  |  | (2,600 | ) |  | 38,701 |
Accounts payable and other long-term liabilities | (12,862 | ) |  | 227 |  |  | (12,635 | )
| $ | 116,411 |  |  | $ | (3,280 | ) |  | $ | 113,131 |
Business Acquisition, Pro Forma Information [Table Text Block] |  | The following table provides the supplemental unaudited pro forma net sales and net income of the combined entity had the acquisition date of Ebuys been the first day of our fiscal 2015 (pro forma results have not been presented for fiscal 2016 as the results would not have been materially different from those presented in our consolidated statements of operations):
| Fiscal 2015
| (in thousands)
Net sales | $ | 2,699,770 |
Net income | $ | 135,600 |
Equity Method Investments [Table Text Block] | Activity related to our equity investment in Town Shoes was as follows:
| Fiscal
| 2016 |  | 2015
| (in thousands)
Equity investment in Town Shoes - beginning of period | $ | 21,188 |  |  | $ | 25,887 |
Acquisition costs adjustment | — |  |  | (184 | )
Portion of Town Shoes loss | (4,592 | ) |  | (5,250 | )
Foreign currency translation adjustments, included in other comprehensive income (loss) | (486 | ) |  | 934 |
Amortization of purchase price adjustments | (280 | ) |  | (199 | )
Equity investment in Town Shoes - end of period | $ | 15,830 |  |  | $ | 21,188 |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | Activity related to our note receivable from Town Shoes was as follows:
| Fiscal
| 2016 |  | 2015
| (in thousands)
Note receivable from Town Shoes - beginning of period | $ | 44,170 |  |  | $ | 43,304 |
Payment-in-kind interest earned | 5,613 |  |  | 5,098 |
Foreign currency translation adjustments, included in other comprehensive income (loss) | 2,770 |  |  | (4,232 | )
Management service fee | 568 |  |  | — |
Note receivable from Town Shoes - end of period | $ | 53,121 |  |  | $ | 44,170 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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