XML 19 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of Parlux - Textuals (Details) (USD $)
Share data in Thousands, unless otherwise specified
3 Months Ended 0 Months Ended 3 Months Ended
May 04, 2013
Apr. 28, 2012
Feb. 02, 2013
Apr. 18, 2012
Parlux [Member]
May 04, 2013
Parlux [Member]
Jul. 28, 2012
Parlux [Member]
Apr. 28, 2012
Parlux [Member]
Apr. 18, 2012
Director [Member]
Parlux [Member]
May 04, 2013
Licensor Group [Member]
Parlux [Member]
Apr. 18, 2012
Artistic Brands, shawn carter [Member]
Licensor Group [Member]
Parlux [Member]
Apr. 18, 2012
Garcia Group and Artistic Brands [Member]
Licensor Group [Member]
Parlux [Member]
Business Combination, Separately Recognized Transactions [Line Items]                      
Stock Issued During Period, Shares, Acquisitions       300,000     6,014        
Business Acquisition, Cost of Acquired Entity, Purchase Price             $ 62,100,000        
Warrants issued               5,333   1,599,999 3,199,972
Class of Warrant or Right, Exercise Price of Warrants or Rights                 8.00    
Business Relationship with Acquiree, Length of Time to Date         20 years            
Amortization of Intangible Assets 1,700,000 100,000       2,600,000          
Goodwill $ 38,769,000   $ 38,769,000