XML 100 R83.htm IDEA: XBRL DOCUMENT v3.19.2
Subsequent Event (Details) - USD ($)
6 Months Ended
Aug. 17, 2019
Aug. 16, 2019
Aug. 04, 2018
Aug. 03, 2019
Divestiture Of Business        
Consideration received     $ 17,755,000  
Corporate apparel business | Disposed of by sale        
ASSETS        
Cash and cash equivalents       $ 8,255,000
Accounts receivable, net       33,485,000
Inventories       99,506,000
Other current assets       3,234,000
Property and equipment, net       13,973,000
Other assets       18,399,000
Total assets       176,852,000
LIABILITIES        
Accounts payable       16,267,000
Accrued expenses and other current liabilities       11,383,000
Other liabilities       15,706,000
Total liabilities       $ 43,356,000
Subsequent Event | Corporate apparel business | Disposed of by sale        
Divestiture Of Business        
Total consideration   $ 62,000,000    
Consideration received   56,000,000    
Deferred consideration   $ 6,000,000    
Minimum | Subsequent Event | Corporate apparel business | Disposed of by sale        
Divestiture Of Business        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax $ 75,000,000      
Maximum | Subsequent Event | Corporate apparel business | Disposed of by sale        
Divestiture Of Business        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax $ 85,000,000