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GOODWILL (Tables)
9 Months Ended
Oct. 30, 2011
5. Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended October 30, 2011, by segment, were as follows:

 
Heritage Brand Wholesale Dress Furnishings
 
Heritage Brand Wholesale Sportswear
 
Calvin Klein Licensing
 
Tommy Hilfiger North America
 
Tommy Hilfiger International
 
Total
Balance as of January 30, 2011
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
$
70,589

 
$
84,553

 
$
304,924

 
$
198,501

 
$
1,161,920

 
$
1,820,487

Accumulated impairment losses

 

 

 

 

 

Goodwill, net
70,589

 
84,553

 
304,924

 
198,501

 
1,161,920

 
1,820,487

Contingent purchase price payments to Mr. Calvin Klein

 

 
37,333

 

 

 
37,333

Goodwill from reacquisition of the rights to the Tommy Hilfiger trademarks in India

 

 

 

 
397

 
397

Currency translation

 

 
105

 

 
26,377

 
26,482

Balance as of October 30, 2011
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
70,589

 
84,553

 
342,362

 
198,501

 
1,188,694

 
1,884,699

Accumulated impairment losses

 

 

 

 

 

Goodwill, net
$
70,589

 
$
84,553

 
$
342,362

 
$
198,501

 
$
1,188,694

 
$
1,884,699