Goodwill and Intangible Assets (Tables)

6 Months Ended

9 Months Ended

Aug. 01, 2015

Oct. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

GOODWILL AND INTANGIBLE ASSETS

Goodwill in the amount of $38.8 million at October 31, 2015 and January 31, 2015 resulted from the April 18, 2012 acquisition of Parlux.

The following table provides information related to goodwill and intangible assets (in thousands). Intangible assets are included in intangible and other assets, net on the accompanying condensed consolidated balance sheets as of October 31, 2015 and January 31, 2015:

		October 31, 2015						January 31, 2015
	Useful Life (years)	Original Cost		Accumulated Amortization		Net Book Value		Original Cost		Accumulated Amortization		Net Book Value
Goodwill	N/A	$	38,769	$	—	$	38,769	$	38,769	$	—	$	38,769
Tradenames	4-20	9,608		7,804		1,804		9,608		7,504		2,104
Customer relationships	10	5,171		1,853		3,318		5,171		1,465		3,706
Favorable leases	7	886		834		52		886		739		147
License agreements	3-5	16,413		13,835		2,578		16,413		11,243		5,170
Tradename (non-amortizing)	N/A	8,500		—		8,500		8,500		—		8,500
		$	79,347	$	24,326	$	55,021	$	79,347	$	20,951	$	58,396

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

As of October 31, 2015, estimated future amortization expense associated with intangible assets subject to amortization is as follows (in thousands):

Fiscal Year	Amortization Expense
Remainder of 2015	$	1,125
2016	1,929
2017	1,385
2018	999
2019	715
2020	684
Thereafter	915
	$	7,752