XML 34 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Deferred tax assets:    
Depreciation and amortization $ 29,935vnce_DeferredTaxAssetDepreciationAndAmortization $ 44,742vnce_DeferredTaxAssetDepreciationAndAmortization
Employee related costs 3,503us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 2,048us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Allowance for asset valuations 3,172us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 2,454us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Accrued expenses 3,933us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 1,589us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Net operating losses 65,111us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 80,936us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Tax credits 888us-gaap_DeferredTaxAssetsTaxCreditCarryforwards  
Other 90us-gaap_DeferredTaxAssetsOther 1,067us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 106,632us-gaap_DeferredTaxAssetsGross 132,836us-gaap_DeferredTaxAssetsGross
Less: valuation allowances (1,074)us-gaap_DeferredTaxAssetsValuationAllowance (1,843)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 105,558us-gaap_DeferredTaxAssetsNet 130,993us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Cancellation of debt income (8,876)vnce_DeferredTaxLiabilitiesDeferredCancellationOfDebtIncomeAndOtherDebtRelatedItems (11,095)vnce_DeferredTaxLiabilitiesDeferredCancellationOfDebtIncomeAndOtherDebtRelatedItems
Other (493)us-gaap_DeferredTaxLiabilitiesOther  
Total deferred tax liabilities (9,369)us-gaap_DeferredTaxLiabilities (11,095)us-gaap_DeferredTaxLiabilities
Net deferred income tax assets 96,189us-gaap_DeferredTaxAssetsLiabilitiesNet 119,898us-gaap_DeferredTaxAssetsLiabilitiesNet
Prepaid expenses and other current assets 4,015us-gaap_PrepaidExpenseAndOtherAssetsCurrent 4,476us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes and other assets 92,174vnce_DeferredTaxAndOtherAssets 115,422vnce_DeferredTaxAndOtherAssets
Net deferred income tax assets $ 96,189us-gaap_DeferredTaxAssetsLiabilitiesNet $ 119,898us-gaap_DeferredTaxAssetsLiabilitiesNet