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SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 30, 2011
Oct. 31, 2010
Oct. 30, 2011
Oct. 31, 2010
Segment Reporting Information [Line Items]        
Number of reportable segments     7  
Heritage Brand Retail Divisions     3  
Net sales $ 1,517,494 $ 1,388,674 $ 4,002,210 $ 2,930,801
Royalty revenue 103,094 94,133 264,178 227,098
Advertising and other revenue 33,572 33,612 91,400 80,832
Total revenue 1,654,160 1,516,419 4,357,788 3,238,731
Income (loss) before interest and taxes 196,842 178,291 450,765 111,588
Debt modification and extinguishment costs 0 0 16,233 6,650
Business Combination, Integration Related Costs 9,264 37,197 50,949 307,307
Expense recorded for settlement of unfavorable contract     20,709 0
Heritage Brand Wholesale Dress Furnishings [Member]
       
Segment Reporting Information [Line Items]        
Net sales 163,173 157,246 421,633 392,345
Royalty revenue 1,681 1,526 4,634 4,290
Advertising and other revenue 496 524 1,314 1,540
Total revenue 165,350 159,296 427,581 398,175
Income (loss) before interest and taxes 25,817 29,861 60,335 55,380
Heritage Brand Wholesale Sportswear [Member]
       
Segment Reporting Information [Line Items]        
Net sales 187,344 201,948 418,905 425,823
Royalty revenue 2,498 2,706 7,646 7,807
Advertising and other revenue 408 446 1,289 1,344
Total revenue 190,250 205,100 427,840 434,974
Income (loss) before interest and taxes 10,456 [1] 21,919 18,368 [1] 50,001
Timberland exit costs 502   7,152  
Heritage Brand Retail [Member]
       
Segment Reporting Information [Line Items]        
Net sales 169,269 169,465 476,158 476,080
Royalty revenue 1,268 1,371 3,805 3,739
Advertising and other revenue 143 203 661 627
Total revenue 170,680 171,039 480,624 480,446
Income (loss) before interest and taxes 8,571 16,108 28,332 41,586
Calvin Klein Licensing [Member]
       
Segment Reporting Information [Line Items]        
Net sales 16,339 11,129 31,774 25,784
Royalty revenue 80,605 74,418 205,117 186,445
Advertising and other revenue 29,663 29,113 79,920 71,962
Total revenue 126,607 114,660 316,811 284,191
Income (loss) before interest and taxes 58,777 50,937 136,380 127,270
Tommy Hilfiger North America [Member]
       
Segment Reporting Information [Line Items]        
Net sales 350,281 298,282 911,678 554,426
Royalty revenue 5,537 3,931 12,658 7,982
Advertising and other revenue 2,002 1,548 5,293 2,381
Total revenue 357,820 303,761 929,629 564,789
Income (loss) before interest and taxes 41,642 [2] 20,197 [3] 60,637 [4] 26,621 [5]
Business Combination, Integration Related Costs 3,421 10,846 33,563 35,325
Tommy Hilfiger International [Member]
       
Segment Reporting Information [Line Items]        
Net sales 456,456 392,677 1,272,088 655,970
Royalty revenue 11,505 10,181 30,318 16,835
Advertising and other revenue 860 1,778 2,923 2,978
Total revenue 468,821 404,636 1,305,329 675,783
Income (loss) before interest and taxes 48,820 [2],[6] 41,870 [3] 165,475 [4],[6] 28,237 [5]
Business Combination, Integration Related Costs 1,500 18,392 1,948 57,768
Other Calvin Klein Apparel [Member]
       
Segment Reporting Information [Line Items]        
Net sales 174,632 157,927 469,974 400,373
Total revenue 174,632 157,927 469,974 400,373
Income (loss) before interest and taxes 26,902 24,687 69,967 53,058
Unallocated Amount to Segment [Member]
       
Segment Reporting Information [Line Items]        
Income (loss) before interest and taxes (24,143) [2],[7] (27,288) [3],[7] (88,729) [4],[7],[8] (270,565) [5],[7]
Business Combination, Integration Related Costs $ 4,343 $ 7,959 $ 15,438 $ 214,214
[1] Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2011 includes costs of $502 and $7,152, respectively, related to the Company’s negotiated early termination of its license to market sportswear under the Timberland brand, which will become effective in 2012.
[2] Income (loss) before interest and taxes for the thirteen weeks ended October 30, 2011 includes costs of $9,264 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $3,421 in Tommy Hilfiger North America; $1,500 in Tommy Hilfiger International; and $4,343 in corporate expenses not allocated to any reportable segments.
[3] Income (loss) before interest and taxes for the thirteen weeks ended October 31, 2010 includes costs of $37,197 associated with the Company’s acquisition and integration of Tommy Hilfiger, including restructuring costs and short-lived non-cash valuation amortization charges. Such costs were included in the Company’s segments as follows: $10,846 in Tommy Hilfiger North America; $18,392 in Tommy Hilfiger International; and $7,959 in corporate expenses not allocated to any reportable segments.
[4] Income (loss) before interest and taxes for the thirty-nine weeks ended October 30, 2011 includes costs of $50,949 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $33,563 in Tommy Hilfiger North America; $1,948 in Tommy Hilfiger International; and $15,438 in corporate expenses not allocated to any reportable segments.
[5] Income (loss) before interest and taxes for the thirty-nine weeks ended October 31, 2010 includes costs of $307,307 associated with the Company’s acquisition and integration of Tommy Hilfiger. Such costs were included in the Company’s segments as follows: $35,325 in Tommy Hilfiger North America; $57,768 in Tommy Hilfiger International; and $214,214 in corporate expenses not allocated to any reportable segments.
[6] Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2011 includes a one-time expense of $20,709 recorded in connection with the Company’s reacquisition of the rights to the Tommy Hilfiger trademarks in India that had been subject to a perpetual license. Please refer to Note 3, “Acquisitions,” for a further discussion.
[7] Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance and information technology related to corporate infrastructure.
[8] Loss before interest and taxes for the thirty-nine weeks ended October 30, 2011 includes costs of $16,233 associated with the Company’s modification of its senior secured credit facility. Please refer to Note 8, “Debt,” for a further discussion.