XML 65 R50.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingencies (Details)
3 Months Ended
Apr. 30, 2016
Property leases | Maximum  
Leases  
Lease expiration date Sep. 30, 2031
Retail store leases | Minimum  
Leases  
Percentage of annual sales volume used for incremental rent on certain retail location leases 2.00%
Retail store leases | Maximum  
Leases  
Percentage of annual sales volume used for incremental rent on certain retail location leases 12.00%
Retail concession leases | Average  
Leases  
Percentage of annual sales volume used for incremental rent on certain retail location leases 34.00%
Equipment operating leases | Maximum  
Leases  
Lease expiration date Mar. 31, 2021