Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 30, 2016

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 April 30, 2016 and January 30, 2016 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 April 30, 2016 and January 30, 2016:

		April 30, 2016						January 30, 2016
	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	9,357		7,793		1,564		9,357		7,696		1,661
Customer relationships	10	5,171		2,111		3,060		5,171		1,982		3,189
Favorable leases	7	886		886		—		886		865		21
License agreements	3-5	16,313		15,250		1,063		16,313		14,640		1,673
Tradename (non-amortizing)	N/A	8,500		—		8,500		8,500		—		8,500
		$	78,996	$	26,040	$	52,956	$	78,996	$	25,183	$	53,813

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

As of April 30, 2016, estimated future amortization expense associated with intangible assets subject to amortization is as follows (in thousands):

Fiscal Year	Amortization Expense
Remainder of 2016	$	1,027
2017	1,366
2018	986
2019	709
2020	684
2021	682
Thereafter	233
	$	5,687