XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Net Goodwill Balances | Net goodwill balances and changes therein by segment were as follows:
(in thousands) |  | Wholesale |  |  | Direct-to-consumer |  |  | Total Net Goodwill |
Balance as of October 28, 2017 |  | $ | 41,435 |  |  | $ | — |  |  | $ | 41,435 |
Balance as of January 28, 2017 |  | $ | 41,435 |  |  | $ | — |  |  | $ | 41,435 |
Summary of Identifiable Intangible Assets | The following tables present a summary of identifiable intangible assets:
(in thousands) |  | Gross Amount |  |  | Accumulated Amortization |  |  | Accumulated Impairments |  |  | Net Book Value |
Balance as of October 28, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 11,970 |  |  | $ | (5,821 | ) |  | $ | — |  |  | $ | 6,149 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 101,850 |  |  |  | — |  |  |  | (30,750 | ) |  |  | 71,100 |
Total intangible assets |  | $ | 113,820 |  |  | $ | (5,821 | ) |  | $ | (30,750 | ) |  | $ | 77,249 |
(in thousands) |  | Gross Amount |  |  | Accumulated Amortization |  |  | Accumulated Impairments |  |  | Net Book Value |
Balance as of January 28, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 11,970 |  |  | $ | (5,372 | ) |  | $ | — |  |  | $ | 6,598 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 101,850 |  |  |  | — |  |  |  | (30,750 | ) |  |  | 71,100 |
Total intangible assets |  | $ | 113,820 |  |  | $ | (5,372 | ) |  | $ | (30,750 | ) |  | $ | 77,698 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration