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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 172,796 $ 99,111 $ 98,860
Additions Charged to Costs and Expenses 344,280 244,315 179,196
Additions Charged to Other Accounts 0 70,665 900
Deductions 338,200 241,295 179,845
Balance at End of Period 178,876 172,796 99,111
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 11,105 7,224 7,160
Additions Charged to Costs and Expenses 6,332 1,603 5,378
Additions Charged to Other Accounts 0 6,040 [1] 223
Deductions 1,693 [2] 3,762 [2] 5,537 [2]
Balance at End of Period 15,744 11,105 7,224
Allowance or Accrual for Operational Chargebacks and Customer Markdowns [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 161,691 [3] 91,887 [3] 91,700 [3]
Additions Charged to Costs and Expenses 337,948 [3] 242,712 [3] 173,818 [3]
Additions Charged to Other Accounts 0 [3] 64,625 [1],[3] 677 [3]
Deductions 336,507 [3] 237,533 [3] 174,308 [3]
Balance at End of Period $ 163,132 [3] $ 161,691 [3] $ 91,887 [3]
[1] Principally due to the acquisition of Tommy Hilfiger in 2010.
[2] Principally accounts written off as uncollectible, net of recoveries.
[3] Contains activity associated with the wholesale sales allowance accrual included in accrued expenses. Please see Note 20, “Other Comments” for specified amounts.