XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Termination of Tuxedo Rental License Agreement with Macy?s (Details)
$ in Millions
3 Months Ended
Apr. 29, 2017
USD ($)
Accrued expenses and other current liabilities  
Accrued termination related costs $ 2.3
Retail Segment  
Termination-related costs 17.2
Termination Related Costs, Cash Charges 14.6
Contract termination 12.3
Rental product write-offs 1.4
Asset impairment charges 1.2
Other costs 2.3
Selling, general and administrative expenses  
Termination-related costs 15.8
Cost of sales  
Termination-related costs $ 1.4