XML 18 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 31, 2015
Jan. 31, 2015
Nov. 01, 2014
Assets:      
Total assets held for sale $ 41,802 $ 16,800 $ 0
Land and other assets held for sale 23,524    
Liabilities:      
Total Boston Proper DTC liabilities held for sale 8,478 $ 0 $ 0
Boston Proper [Member]      
Assets:      
Inventories 11,002    
Other current assets 1,891    
Property and equipment, net 2,258    
Other intangible assets, net 4,827    
Boston Proper DTC assets 19,978    
Loss recognized on Boston Proper DTC assets held for sale (1,700)    
Total assets held for sale 18,278    
Liabilities:      
Total Boston Proper DTC liabilities held for sale $ 8,478