ACTIVITY EXIT COSTS

9 Months Ended

Oct. 30, 2011

Notes to Financial Statements [Abstract]

ACTIVITY EXIT COSTS

ACTIVITY EXIT COSTS

Tommy Hilfiger Integration and Exit Costs

In connection with the Company’s acquisition of Tommy Hilfiger in the second quarter of 2010 and the related integration, the Company incurred certain costs related to severance and termination benefits, long-lived asset impairments, inventory liquidations and lease/contract terminations, including costs associated with the exit of certain Tommy Hilfiger product categories. Such costs were as follows:

	Total Expected to be Incurred		Incurred During the Thirteen Weeks Ended 10/30/11		Incurred During the Thirty-Nine Weeks Ended 10/30/11		Cumulative Incurred to Date
Severance, termination benefits and other costs	$	32,167	$	—	$	11,374	$	31,167
Long-lived asset impairments	11,017		—		—		11,017
Inventory liquidation costs	8,157		3,421		5,574		8,157
Lease/contract termination and related costs	28,179		—		14,014		17,179
Total	$	79,520	$	3,421	$	30,962	$	67,520

Liabilities for severance and termination benefits and lease/contract termination costs recorded in connection with the acquisition and integration of Tommy Hilfiger were principally recorded in Accrued Expenses in the Company’s Consolidated Balance Sheets and were as follows:

	Liability at 1/30/11		Costs Incurred During the Thirty-Nine Weeks Ended 10/30/11		Costs Paid During the Thirty-Nine Weeks Ended 10/30/11		Liability at 10/30/11
Severance, termination benefits and other costs	$	16,258	$	11,374	$	21,327	$	6,305
Lease/contract termination and related costs	3,165		14,014		12,195		4,984
Total	$	19,423	$	25,388	$	33,522	$	11,289

The charges for severance, termination benefits, lease/contract termination and other costs incurred during the thirty-nine weeks endedOctober 30, 2011 and the remainder of charges expected to be incurred relate principally to selling, general and administrative expenses of the Company’s Tommy Hilfiger North America segment. Inventory liquidation costs incurred during the thirty-nine weeks endedOctober 30, 2011 were included in cost of goods sold of the Company’s Tommy Hilfiger North America segment.

Timberland Exit Costs

The Company negotiated during the second quarter of 2011 an early termination of its license to market sportswear under the Timberland brand. In connection with this termination, which will become effective in 2012, the Company incurred certain costs related to severance and termination benefits, long-lived asset impairments, contract termination and other costs. Such costs were as follows:

	Total Expected to be Incurred		Incurred During the Thirteen Weeks Ended 10/30/11		Incurred During the Thirty-Nine Weeks Ended 10/30/11
Severance, termination benefits and other costs	$	1,181	$	502	$	1,181
Long-lived asset impairments	1,062		—		1,062
Contract termination and related costs	4,909		—		4,909
Total	$	7,152	$	502	$	7,152

Liabilities for severance and termination benefits and contract termination costs recorded in connection with the Company’s early termination of the license were principally recorded in Accrued Expenses in the Company’s Consolidated Balance Sheets and were as follows:

	Liability at 1/30/11		Costs Incurred During the Thirty-Nine Weeks Ended 10/30/11		Costs Paid During the Thirty-Nine Weeks Ended 10/30/11		Liability at 10/30/11
Severance, termination benefits and other costs	$	—	$	1,181	$	363	$	818
Lease/contract termination and related costs	—		4,909		—		4,909
Total	$	—	$	6,090	$	363	$	5,727

The charges incurred during the thirty-nine weeks endedOctober 30, 2011 relate principally to selling, general and administrative expenses of the Company’s Heritage Brands Wholesale Sportswear segment.