XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Gordmans Acquisition (Details)
$ in Thousands
3 Months Ended 6 Months Ended
May 05, 2018
USD ($)
stores
Apr. 29, 2017
USD ($)
Jul. 29, 2017
USD ($)
Apr. 07, 2017
USD ($)
stores
Business Combination, Description [Abstract]        
Business Acquisition, Effective Date of Acquisition Apr. 07, 2017      
Business Acquisition, Name of Acquired Entity Gordmans Stores, Inc.      
Incremental Number of Store Locations with Acquisition Rights       7
Business Combination, Reason for Business Combination The Gordmans stores, which we operate as an off-price concept, add scale to our business, while allowing us to leverage strategic synergies and our current infrastructure. The acquisition also brings beneficial geographic and guest diversification.      
Payments to acquire business | $   $ 33,843 $ 36,100  
Number of Gordmans stores acquired 55      
Number of Gordmans stores available to be acquired 57      
Business Combination, Acquisition Related Costs | $   6,300    
Business Combination, Revenue of Acquiree since Acquisition Date, Actual | $ $ 65,866 $ 16,302    
Business Combination, Pro Forma Information, Disclosure Impracticable Pro forma net sales and earnings for the three months ended April 29, 2017 are not presented due to the impracticability in substantiating this information as the Gordmans Acquisition was limited to select assets and assignment of leases acquired through a bankruptcy auction. Furthermore, the results of operations may have been impacted by the Sellers’ liquidation and may not be indicative of future performance.      
New Leases, Former Gordmans Store Locations [Abstract]        
New leases for former Gordmans store locations 3      
Business Combination, Recognized Identifiable Assets Acquired [Abstract]        
Business Combination, Recognized Identifiable Assets Acquired, Inventory | $       $ 31,770
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, Equipment, and Other Assets | $       4,374
Business Combination, Recognized Identifiable Assets Acquired, Assets | $       $ 36,144
Second Quarter 2017        
New Leases, Former Gordmans Store Locations [Abstract]        
New leases for former Gordmans store locations 2      
Third Quarter 2017        
New Leases, Former Gordmans Store Locations [Abstract]        
New leases for former Gordmans store locations 1      
Minimum        
Business Combination, Description [Abstract]        
Number of Store Locations with Acquisition Rights       50
Maximum        
Business Combination, Description [Abstract]        
Number of Store Locations with Acquisition Rights       57