XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation - Textuals (Details) - USD ($)
$ in Thousands
Oct. 31, 2022
Jul. 31, 2022
May 31, 2022
May 30, 2022
Jan. 31, 2022
Oct. 31, 2021
Jul. 31, 2021
Jan. 31, 2021
Schedule of Equity Method Investments [Line Items]                
Cumulative effect of adoption of ASC $ 1,622,258 $ 1,584,001     $ 1,519,912 $ 1,486,239 $ 1,380,612 $ 1,336,241
Retained Earnings                
Schedule of Equity Method Investments [Line Items]                
Cumulative effect of adoption of ASC $ 1,245,061 $ 1,183,958     $ 1,117,005 $ 1,068,575 $ 961,901 916,683
Karl Lagerfeld Holding B.V. ("KLH")                
Schedule of Equity Method Investments [Line Items]                
Ownership percent       19.00%        
KL North America B.V. [Member]                
Schedule of Equity Method Investments [Line Items]                
Ownership percent 49.00%     49.00%        
Karl Lagerfeld Holding B.V. ("KLH") | KL North America B.V. [Member]                
Schedule of Equity Method Investments [Line Items]                
Ownership percent       51.00%        
Karl Lagerfeld Holding B.V. [Member] | Karl Lagerfeld Holding B.V. ("KLH")                
Schedule of Equity Method Investments [Line Items]                
Remaining percentage of interest     81.00%          
Karl Lagerfeld Holding B.V. [Member] | Karl Lagerfeld Holding B.V. ("KLH")                
Schedule of Equity Method Investments [Line Items]                
Ownership percent       19.00%        
Remaining percentage of interest     81.00%          
Cumulative Effect, Period of Adoption, Adjustment                
Schedule of Equity Method Investments [Line Items]                
Cumulative effect of adoption of ASC               (271)
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings                
Schedule of Equity Method Investments [Line Items]                
Cumulative effect of adoption of ASC               $ (271)