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Business Combination, Line Of Credit Provided, Outstanding Borrowings

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Business Combination, Line Of Credit Provided, Stated Interest Rate

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Collaborative Arrangement, Agreement Terms, Fee, Amount

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Lessee, Operating Lease Number Of Contracts

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Line Of Credit Facility, Extension Term

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Related Party Transaction, Advertising Commitment, Annual, Percentage

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Related Party Transaction, Agreement, Term

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Related Party Transaction, Cost-Plus, Rate

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Related Party Transaction, Discount, Rate

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of transactions with related party during the financial reporting period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Related Party Transactions (Details) $ in Millions		1 Months Ended						3 Months Ended		9 Months Ended
Related Party Transactions (Details) $ in Millions	Dec. 01, 2023	Aug. 31, 2023 USD ($)	Aug. 31, 2023 CAD ($)	May 31, 2023	Apr. 29, 2023 USD ($)	Jun. 30, 2022	May 31, 2022	Oct. 28, 2023 USD ($) lease	Oct. 29, 2022 USD ($)	Oct. 28, 2023 USD ($) lease	Oct. 29, 2022 USD ($)	Oct. 31, 2023	Jan. 28, 2023 USD ($)	Dec. 31, 2020 USD ($)
Related Party Transactions
Lease costs								$ 80,379,000	$ 75,115,000	$ 238,448,000	$ 225,543,000
Revenue								$ 651,170,000	$ 633,403,000	$ 1,885,480,000	1,869,566,000
Privately-Held Men's Footwear Company \| Marciano Entities
Related Party Transactions
Minority interest percentage held								45.00%		45.00%
Privately-Held Fashion Accessories Company \| Maurice Marciano, Paul Marciano and Carlos Alberini
Related Party Transactions
Minority interest percentage held								20.00%		20.00%
Privately-Held Fashion Accessories Company \| Maurice Marciano and Paul Marciano
Related Party Transactions
Minority interest percentage held								16.00%		16.00%
Privately-Held Fashion Accessories Company \| Carlos Alberini
Related Party Transactions
Minority interest percentage held								4.00%		4.00%
Beverage Company \| Marciano Entities
Related Party Transactions
Minority interest percentage held								15.00%		15.00%
Marciano Entities \| Fees incurred for aircraft charter
Related Party Transactions
Payments under related party transaction										$ 2,600,000	2,100,000
Marciano Entities \| Related Parties
Related Party Transactions
Number of leases under related party lease agreements \| lease								4		4
Extension (in years)		3 years	3 years
Base rent per year		$ 400,000	$ 0.6
Marciano Entities \| Related Parties \| Privately-Held Men's Footwear Company
Related Party Transactions
Minority interest percentage held								30.00%		30.00%
Marciano Entities \| Related Parties \| Related party leases
Related Party Transactions
Lease costs										$ 6,800,000	6,700,000
Marciano Entities \| Related Parties \| Co-branding Collaboration Arrangement \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Related Party Transactions
Fee per the agreement					$ 100,000
Marciano Entities, Privately-Held Men's Footwear Company \| Fulfillment Services Agreement
Related Party Transactions
Cost-plus percentage							5.00%
Marciano Entities, Privately-Held Men's Footwear Company \| Distributorship Agreement
Related Party Transactions
Discount percentage				22.00%		35.00%
Agreement term						15 months
Annual advertising commitment percentage				2.00%
Marciano Entities, Privately-Held Men's Footwear Company \| Distributorship Agreement, Fees Paid
Related Party Transactions
Payments under related party transaction										26,000	5,000
Marciano Entities, Privately-Held Men's Footwear Company \| Related Parties
Related Party Transactions
Line of credit provided														$ 2,000,000
Interest rate for line of credit provided (in percent)														2.75%
Outstanding borrowings on line of credit provided								$ 400,000		400,000			$ 400,000
Marciano Entities, Privately-Held Men's Footwear Company \| Related Parties \| Subsequent Event
Related Party Transactions
Line of credit extension term												3 years
Marciano Entities, Privately-Held Men's Footwear Company \| Related Parties \| Line of Credit \| Forecast \| One Month Secured Overnight Financing Rate (SOFR)
Related Party Transactions
Interest rate margin (as a percent)	1.75%
Marciano Entities, Privately-Held Men's Footwear Company \| Related Parties \| Related party leases
Related Party Transactions
Revenue										13,000	13,000
Marciano Entities, Privately-Held Men's Footwear Company \| Related Parties \| Fulfillment Services Agreement
Related Party Transactions
Revenue										9,500	0
Maurice Marciano, Paul Marciano and Carlos Alberini, Privately-Held Fashion Accessories Company
Related Party Transactions
Payments under related party transaction										$ 3,000,000	$ 3,400,000