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GOODWILL (Tables)
3 Months Ended
Apr. 29, 2012
5. Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirteen weeks ended April 29, 2012, 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 29, 2012
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
$
70,589

 
$
84,553

 
$
356,035

 
$
198,501

 
$
1,112,797

 
$
1,822,475

Accumulated impairment losses

 

 

 

 

 

Goodwill, net
70,589

 
84,553

 
356,035

 
198,501

 
1,112,797

 
1,822,475

Contingent purchase price payments to Mr. Calvin Klein

 

 
12,563

 

 

 
12,563

Currency translation

 

 
40

 

 
10,159

 
10,199

Balance as of April 29, 2012
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
70,589

 
84,553

 
368,638

 
198,501

 
1,122,956

 
1,845,237

Accumulated impairment losses

 

 

 

 

 

Goodwill, net
$
70,589

 
$
84,553

 
$
368,638

 
$
198,501

 
$
1,122,956

 
$
1,845,237