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