XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details 2) (USD $)
12 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended
Feb. 01, 2014
property
Feb. 02, 2013
Jan. 28, 2012
Dec. 21, 2010
Lilly Pulitzer brand and operations
period
Jul. 28, 2012
Lilly Pulitzer brand and operations
Feb. 01, 2014
Lilly Pulitzer brand and operations
Feb. 02, 2013
Lilly Pulitzer brand and operations
Jan. 28, 2012
Lilly Pulitzer brand and operations
Feb. 01, 2014
Lilly Pulitzer brand and operations
Maximum
Feb. 02, 2013
Lilly Pulitzer brand and operations
Maximum
Jan. 28, 2012
Lilly Pulitzer brand and operations
Maximum
Dec. 21, 2010
Lilly Pulitzer brand and operations
Maximum
Commitments and contingencies related to acquisition                        
Contingent consideration           $ 12,500,000     $ 15,000,000 $ 15,000,000 $ 17,500,000 $ 20,000,000
Period over which contingent consideration will be payable       4 years                
Number of individual performance periods       4                
Contingent consideration payable to the prior owners for each performance period                       2,500,000
Contingent consideration payable to the prior owners for a cumulative performance period                       10,000,000
Payment of contingent consideration earned in prior year         2,500,000 2,500,000 2,500,000          
Payment of contingent consideration earned in current year           2,500,000 2,500,000          
Non-current contingent consideration 12,225,000 14,450,000   10,500,000       10,545,000        
Contingent consideration, current 2,500,000 0                    
Contingent consideration       10,500,000         15,000,000      
Remediation activities                        
Number of properties on which presence of hazardous waste was discovered 1                      
Reserve for the remediation 1,600,000 1,800,000                    
Significant amounts related to reserve recorded in the statement of earnings $ 0 $ 0 $ 0