XML 31 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
REDEEMABLE NON-CONTROLLING INTEREST (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Nov. 03, 2013
individual
Feb. 03, 2013
Oct. 28, 2012
Nov. 03, 2013
Warnaco acquisition [Member]
Feb. 13, 2013
Warnaco acquisition [Member]
Nov. 03, 2013
24% ownership [Member]
Nov. 03, 2013
25% ownership [Member]
Non-controlling Interest [Line Items]              
Non-controlling shareholder 1            
Non-controlling interest, ownership percentage by parent       51.00%      
Redeemable non-controlling interest, fair value         $ 5,600    
Fair Value Adjustment to Equity 1,840            
Redeemable Non-Controlling Interest $ 5,600 $ 0 $ 0 $ 5,600      
Non-controlling interest, ownership percentage by non-controlling shareholders 49.00%         24.00% 25.00%
Period used to determine put price based upon joint venture's earnings before interest, taxes, depreciation and amortization 12 months