v3.6.0.2

Acquisition and Equity Investment (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Mar. 04, 2016 | Jan. 28, 2017 | Oct. 29, 2016 | Jul. 30, 2016 | Apr. 30, 2016 | Jan. 30, 2016 | Oct. 31, 2015 | Aug. 01, 2015 | May 02, 2015 | Jan. 28, 2017 | Jan. 30, 2016 | Jan. 31, 2015 | May 09, 2014
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred | $ 60,411 |  |  |  |  |  |  |  |  | $ 59,776 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred |  |  |  |  |  |  |  |  |  | (635) |  |  |
Business Combination, Contingent Consideration, Liability | 56,000 | $ 33,204 |  |  |  | $ 0 |  |  |  | 33,204 | $ 0 |  |
Business Combination, Consideration Transferred, Other |  |  |  |  |  |  |  |  |  | (2,645) |  |  |
Contingent Consideration Liability Final Acquisition Date Fair Value |  | 53,355 |  |  |  | 0 |  |  |  | 53,355 | 0 | $ 0 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | 116,411 | 113,131 |  |  |  |  |  |  |  | 113,131 |  |  |
Goodwill, Purchase Accounting Adjustments |  |  |  |  |  |  |  |  |  | (3,280) |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | 1,623 | 1,336 |  |  |  |  |  |  |  | 1,336 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  |  |  |  |  |  |  |  | (287) |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory | 30,152 | 30,170 |  |  |  |  |  |  |  | 30,170 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory |  |  |  |  |  |  |  |  |  | 18 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | 191 | 526 |  |  |  |  |  |  |  | 526 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period |  |  |  |  |  |  |  |  |  | 335 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 1,221 | 1,243 |  |  |  |  |  |  |  | 1,243 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  | 22 |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | 54,785 | 53,790 |  |  |  |  |  |  |  | 53,790 |  |  |
Amortization of purchase price adjustments |  |  |  |  |  |  |  |  |  | (995) |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 41,301 | 38,701 |  |  |  |  |  |  |  | 38,701 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  | (2,600) |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | $ (12,862) | (12,635) |  |  |  |  |  |  |  | (12,635) |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |  |  |  |  |  |  |  |  |  | 227 |  |  |
Business Acquisition, Pro Forma Revenue |  |  |  |  |  |  |  |  |  |  | 2,699,770 |  |
Business Acquisition, Pro Forma Net Income (Loss) |  |  |  |  |  |  |  |  |  |  | 135,600 |  |
Net sales |  | 674,617 | $ 696,616 | $ 658,944 | $ 681,267 | 672,036 | $ 665,520 | $ 627,206 | $ 655,486 | 2,711,444 | 2,620,248 | 2,496,092 |
Net income |  | $ 30,526 | $ 38,963 | $ 25,032 | 30,014 | 11,763 | $ 39,295 | $ 37,610 | 47,366 | $ 124,535 | 136,034 | 153,299 |
Town Shoe Acquisition, Ownership Interest Acquired |  | 46.30% |  |  |  |  |  |  |  | 46.30% |  |  | 49.20%
Town Shoe Acquisition, Purchase Price for Ownership Interest (CAD) |  |  |  |  |  |  |  |  |  |  |  |  | $ 75,100
Town Shoe Acquisition, Purchase Price for Ownership Interest (USD) |  |  |  |  |  |  |  |  |  |  |  |  | $ 68,900
Shareholder Note, Interest Rate |  |  |  |  |  |  |  |  |  |  |  |  | 12.00%
Town Shoe Acquisition, Voting Control Interest Acquired |  |  |  |  |  |  |  |  |  |  |  |  | 50.00%
Foreign Currency Purchase (CAD) |  |  |  |  |  |  |  |  | 100,000 |  |  |  |
Nonoperating Income (Expense) |  |  |  |  |  |  |  |  | 3,300 | $ 338 | 3,178 | 0 |
Investment in Town Shoes - beginning of period |  |  |  |  | 21,188 |  |  |  | 25,887 | 21,188 | 25,887 |  |
Acquisition Costs, Period Cost |  |  |  |  |  |  |  |  |  | 0 | (184) |  |
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions |  |  |  |  |  |  |  |  |  | (4,592) | (5,250) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | (486) | 934 |  |
Investment in Town Shoes - end of period |  | $ 15,830 |  |  |  | 21,188 |  |  |  | 15,830 | 21,188 | 25,887 |
Note receivable from Town Shoes - beginning of period |  |  |  |  | $ 44,170 |  |  |  | $ 43,304 | 44,170 | 43,304 |  |
Interest Expense, Related Party |  |  |  |  |  |  |  |  |  | 5,613 | 5,098 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  |  |  |  |  |  | 2,770 | (4,232) |  |
Management Fees, Base Revenue |  |  |  |  |  |  |  |  |  | 568 | 0 |  |
Note receivable from Town Shoes - end of period |  | 53,121 |  |  |  | 44,170 |  |  |  | 53,121 | 44,170 | 43,304 |
Town [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of purchase price adjustments |  |  |  |  |  |  |  |  |  | (280) | (199) |  |
Online retailer relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 22,300 |  |  |  | 0 |  |  |  | 22,300 | 0 |  |
Tradename [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 11,096 |  |  |  | 0 |  |  |  | 11,096 | 0 |  |
Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  | $ 5,400 |  |  |  | 0 |  |  |  | 5,400 | 0 |  |
Other Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  |  |  |  |  | $ 0 |  |  |  |  | 0 |  |
Net sales |  |  |  |  |  |  |  |  |  | 83,867 | $ 0 | $ 0 |
Net income |  |  |  |  |  |  |  |  |  | $ 5,600 |  |  |

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(3)(ii)(A)) -URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862 + Details
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial assets acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
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- Definition Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 + Details
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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