XML 70 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
6 Months Ended
Aug. 04, 2018
USD ($)
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period $ 120,292
Goodwill of divested business (13,588)
Translation adjustment (3,018)
Balance at the end of the period 103,686
Retail Segment  
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period 94,305
Goodwill of divested business (13,588)
Translation adjustment (1,042)
Balance at the end of the period 79,675
Corporate Apparel Segment  
Changes in the net carrying amount of goodwill  
Balance at the beginning of the period 25,987
Translation adjustment (1,976)
Balance at the end of the period $ 24,011