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SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 29, 2012
segment
Jan. 30, 2011
Jan. 31, 2010
Segment Reporting Information [Line Items]      
Number of reportable segments 7    
Revenue:      
Net sales $ 5,410,028 $ 4,219,739 $ 2,070,754
Royalty revenue 356,035 306,708 239,256
Advertising and other revenue 124,561 110,401 88,721
Total revenue 5,890,624 [1] 4,636,848 [1] 2,398,731 [1]
Income Before Interest and Taxes:      
Income before interest and taxes 559,653 203,395 [2] 243,812 [2]
Expense recorded for settlement of unfavorable contract 20,709 0 0
Debt modification and extinguishment costs 16,233 6,650 0
Heritage Brand Wholesale Dress Furnishings [Member]
     
Revenue:      
Net sales 564,898 523,901 489,845
Royalty revenue 6,158 5,815 5,859
Advertising and other revenue 2,169 2,689 1,681
Total revenue 573,225 532,405 497,385
Income Before Interest and Taxes:      
Income before interest and taxes 78,577 66,624 [2],[3] 55,971 [2],[4]
Heritage Brand Wholesale Sportswear [Member]
     
Revenue:      
Net sales 537,284 568,447 473,101
Royalty revenue 10,008 10,731 10,133
Advertising and other revenue 1,687 1,764 1,931
Total revenue 548,979 580,942 485,165
Income Before Interest and Taxes:      
Income before interest and taxes 11,398 [5] 57,921 [2] 51,873 [2],[4]
Heritage Brand Retail [Member]
     
Segment Reporting Information [Line Items]      
Number of divisions comprising Heritage Brand Retail segment 3    
Revenue:      
Net sales 646,769 638,902 610,337
Royalty revenue 4,822 5,023 4,361
Advertising and other revenue 772 842 795
Total revenue 652,363 644,767 615,493
Income Before Interest and Taxes:      
Income before interest and taxes 28,993 45,339 [2] 28,570 [2],[4]
Calvin Klein Licensing [Member]
     
Revenue:      
Net sales 45,796 38,326 32,696
Royalty revenue 273,002 244,891 218,903
Advertising and other revenue 108,588 97,530 84,314
Total revenue 427,386 380,747 335,913
Income Before Interest and Taxes:      
Income before interest and taxes 189,178 174,699 [2] 155,738 [2]
Tommy Hilfiger North America [Member]
     
Revenue:      
Net sales 1,273,829 889,630 0
Royalty revenue 16,850 11,558 0
Advertising and other revenue 7,016 3,257 0
Total revenue 1,297,695 904,445 0
Income Before Interest and Taxes:      
Income before interest and taxes 81,450 [6] 37,554 [2],[7] 0 [2]
Tommy Hilfiger International [Member]
     
Revenue:      
Net sales 1,703,582 1,007,776 0
Royalty revenue 45,195 28,690 0
Advertising and other revenue 4,329 4,319 0
Total revenue 1,753,106 1,040,785 0
Income Before Interest and Taxes:      
Income before interest and taxes 200,697 [6],[8] 51,653 [2],[7] 0 [2]
Other Calvin Klein Apparel [Member]
     
Revenue:      
Net sales 637,870 552,757 464,775
Total revenue 637,870 552,757 464,775
Income Before Interest and Taxes:      
Income before interest and taxes 88,822 73,093 [2] 17,056 [2],[4]
Unallocated Amount to Segment [Member]
     
Income Before Interest and Taxes:      
Income before interest and taxes (119,462) [10],[6],[9] (303,488) [2],[7],[9] (65,396) [2],[4],[9]
Debt modification and extinguishment costs 16,233    
Timberland and Izod Women's Exit Costs [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination 8,118    
Timberland and Izod Women's Exit Costs [Member] | Heritage Brand Wholesale Sportswear [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination 8,118    
Tommy Hilfiger Integration and Exit Costs [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination 44,504 36,558  
Integration-related costs 69,522 338,317  
Tommy Hilfiger Integration and Exit Costs [Member] | Tommy Hilfiger North America [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination 33,385    
Integration-related costs 44,704 51,946  
Tommy Hilfiger Integration and Exit Costs [Member] | Tommy Hilfiger International [Member]
     
Income Before Interest and Taxes:      
Integration-related costs 5,419 62,844  
Tommy Hilfiger Integration and Exit Costs [Member] | Unallocated Amount to Segment [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination 3,492    
Integration-related costs 19,399 223,527  
United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination   6,552  
United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member] | Heritage Brand Wholesale Dress Furnishings [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination   6,552  
Other Restructuring Costs [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination     25,897
Other Restructuring Costs [Member] | Heritage Brand Wholesale Dress Furnishings [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination     541
Other Restructuring Costs [Member] | Heritage Brand Wholesale Sportswear [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination     701
Other Restructuring Costs [Member] | Heritage Brand Retail [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination     2,341
Other Restructuring Costs [Member] | Calvin Klein Licensing [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination     0
Other Restructuring Costs [Member] | Other Calvin Klein Apparel [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination     17,134
Other Restructuring Costs [Member] | Unallocated Amount to Segment [Member]
     
Income Before Interest and Taxes:      
Gain (loss) on Timberland and Izod contract termination     5,180
Tommy Hilfiger India License [Member]
     
Income Before Interest and Taxes:      
Expense recorded for settlement of unfavorable contract 20,709    
Tommy Hilfiger India License [Member] | Tommy Hilfiger International [Member]
     
Income Before Interest and Taxes:      
Expense recorded for settlement of unfavorable contract 20,709    
Macy's [Member] | Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member]
     
Revenue:      
Macy's as a percent of revenue 9.40% 10.10% 11.90%
Domestic [Member]
     
Revenue:      
Total revenue 3,558,540 3,114,424 2,129,336
Canada [Member]
     
Revenue:      
Total revenue 302,103 237,383 48,745
Europe [Member]
     
Revenue:      
Total revenue 1,588,926 974,380 133,480
Other Foreign [Member]
     
Revenue:      
Total revenue $ 441,055 $ 310,661 $ 87,170
[1] Macy’s, Inc. accounted for 9.4%, 10.1% and 11.9% of the Company’s revenue in 2011, 2010 and 2009, respectively. This revenue is reported in the Heritage Brand Wholesale Dress Furnishings, Heritage Brand Wholesale Sportswear, Other (Calvin Klein Apparel) and Tommy Hilfiger North America segments.
[2] In 2011, the Company changed the way actuarial gains and losses from its defined benefit pension plans are allocated to its reportable segments. Actuarial gains and losses are now included as part of corporate expenses not allocated to any reportable segments. Prior year periods have been restated in order to present that information on a basis consistent with the current year.
[3] Income before interest and taxes for 2010 includes costs of $6,552 associated with the Company’s exit from its United Kingdom and Ireland Van Heusen dresswear and accessories business.
[4] Income (loss) before interest and taxes 2009 includes costs associated with the Company’s restructuring initiatives announced during the fourth quarter of 2008. Such costs were included in the Company’s segments as follows: $541 in Heritage Brand Wholesale Dress Furnishings; $701 in the Heritage Brand Wholesale Sportswear; $2,341 in Heritage Brand Retail; $17,134 in Other (Calvin Klein Apparel); and $5,180 in corporate expenses not allocated to any reportable segments.
[5] Income before interest and taxes for 2011 includes costs of $8,118 related to the Company’s negotiated early termination of its license to market sportswear under the Timberland brand, which business will be exited in 2012, and its planned exit of the Izod women’s wholesale sportswear business.
[6] Income (loss) before interest and taxes for 2011 includes costs of $69,522 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $44,704 in Tommy Hilfiger North America; $5,419 in Tommy Hilfiger International; and $19,399 in corporate expenses not allocated to any reportable segments.
[7] Income (loss) before interest and taxes for 2010 includes costs of $338,317 associated with the Company’s acquisition and integration of Tommy Hilfiger, including transaction, restructuring, exit and debt extinguishment costs, short-lived non-cash valuation amortization charges and the effects of hedges against Euro to United States dollar exchange rates related to the purchase price. Such costs were included in the Company’s segments as follows: $51,946 in Tommy Hilfiger North America; $62,844 in Tommy Hilfiger International; and $223,527 in corporate expenses not allocated to any reportable segments.
[8] Income before interest and taxes for 2011 includes an expense of $20,709 associated with settling the unfavorable pre-existing license agreement in connection with the Company’s buyout of the Tommy Hilfiger perpetual license in India. Please refer to Note 2, “Acquisitions,” for a further discussion.
[9] Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure and actuarial gains and losses from the Company’s defined benefit pension plans.
[10] Loss before interest and taxes for 2011 includes costs of $16,233 associated with the Company’s modification of its senior secured credit facility. Please refer to Note 6, “Debt,” for a further discussion.