XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
9 Months Ended
Oct. 29, 2016
USD ($)
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period $ 118,586
Translation adjustment (2,560)
Balance at the end of the period 116,026
Retail Segment  
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period 93,201
Translation adjustment 921
Balance at the end of the period 94,122
Corporate Apparel Segment  
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period 25,385
Translation adjustment (3,481)
Balance at the end of the period $ 21,904