Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details)

v3.19.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 03, 2018
Feb. 02, 2019
Feb. 03, 2018
Changes in the net carrying amount of goodwill      
Balance at the beginning of the period   $ 120,292 $ 117,026
Goodwill impairment charge $ (24,000) (23,991) (1,500)
Goodwill of divested business   (13,588)  
Goodwill of acquired business     695
Translation adjustment   (3,222) 4,071
Balance at the end of the period   79,491 120,292
Accumulated goodwill impairment   $ 804,000 780,000
Weighted average cost of capital   13.50%  
Change in basis points   1.00%  
Retail Segment      
Changes in the net carrying amount of goodwill      
Balance at the beginning of the period   $ 94,305 94,511
Goodwill impairment charge     (1,500)
Goodwill of divested business   (13,588)  
Translation adjustment   (1,226) 1,294
Balance at the end of the period   79,491 94,305
Accumulated goodwill impairment   780,000  
Corporate Apparel Segment      
Changes in the net carrying amount of goodwill      
Balance at the beginning of the period   25,987 22,515
Goodwill impairment charge $ (24,000) (23,991)  
Goodwill of acquired business     695
Translation adjustment   (1,996) 2,777
Balance at the end of the period     $ 25,987
Accumulated goodwill impairment   $ 24,000  
Minimum      
Changes in the net carrying amount of goodwill      
Earning multiple   5.5  
Maximum      
Changes in the net carrying amount of goodwill      
Earning multiple   8.0