XML 47 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Transactions - Textuals (Details)
ft² in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
USD ($)
shares
Aug. 01, 2015
USD ($)
ft²
Nov. 01, 2014
USD ($)
May. 03, 2014
USD ($)
Oct. 31, 2015
USD ($)
shares
Nov. 01, 2014
USD ($)
Related Party Transaction [Line Items]            
Additions to tradenames and licenses   $ 100   $ 100 $ 0 $ (300)
Advance Royalties   $ 300   $ 300    
Selling, General and Administrative Expenses $ 58,612   $ 60,775   $ 180,279 174,540
Glenn, Stephen and Arlene Nussdorf [Member]            
Related Party Transaction [Line Items]            
Investment Owned, Balance, Shares | shares 7,742,282       7,742,282  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 50.00%       50.00%  
Affiliates, Rene Garcia Entitites [Member]            
Related Party Transaction [Line Items]            
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 14.30%       14.30%  
Noncontrolling Interest, Ownership by Noncontrolling Owners, Shares | shares 2,211,269       2,211,269  
Affiliates, GSN [Member]            
Related Party Transaction [Line Items]            
Shipping, Handling and Transportation Costs         $ 100  
Affiliates, Quality King Distributors, Inc. [Member]            
Related Party Transaction [Line Items]            
Square Footage of Real Estate Property | ft²   560        
Selling, General and Administrative Expense, Administrative Fee, Percent         2.00%  
Selling, General and Administrative Expenses $ 200   $ 100   $ 800 200
Due to Affiliate, Current 100       100  
Affiliates, Shawn Carter Entities [Member]            
Related Party Transaction [Line Items]            
Royalty Expense         300 $ 700
Building [Member] | Affiliates, Quality King Distributors, Inc. [Member]            
Related Party Transaction [Line Items]            
Operating Leases, Rent Expense, Monthly         $ 226  
Operating Leases, Rent Expense, Annual Increase         3.00%  
Payments for Operating Sublease $ 700       $ 2,000