XML 66 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
6 Months Ended
Jul. 29, 2017
USD ($)
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period $ 117,026
Goodwill of acquired business 695
Translation adjustment 2,159
Balance at the end of the period 119,880
Retail Segment  
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period 94,511
Translation adjustment 1,173
Balance at the end of the period 95,684
Corporate Apparel Segment  
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period 22,515
Goodwill of acquired business 695
Translation adjustment 986
Balance at the end of the period $ 24,196