SEGMENT DATA (Tables)

3 Months Ended

Apr. 29, 2012

Segment Data [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables present summarized information by segment:

	Thirteen Weeks Ended
	4/29/12		5/1/11
Revenue – Heritage Brand Wholesale Dress Furnishings
Net sales	$	119,886	$	134,689
Royalty revenue	1,517		1,485
Advertising and other revenue	707		404
Total	122,110		136,578
Revenue – Heritage Brand Wholesale Sportswear
Net sales	134,232		135,454
Royalty revenue	2,463		2,441
Advertising and other revenue	461		406
Total	137,156		138,301
Revenue – Heritage Brand Retail
Net sales	134,182		131,677
Royalty revenue	1,203		1,298
Advertising and other revenue	271		241
Total	135,656		133,216
Revenue – Calvin Klein Licensing
Net sales	8,244		7,442
Royalty revenue	65,473		64,884
Advertising and other revenue	24,927		26,889
Total	98,644		99,215
Revenue – Tommy Hilfiger North America
Net sales	298,980		267,637
Royalty revenue	4,524		2,861
Advertising and other revenue	1,687		1,286
Total	305,191		271,784
Revenue – Tommy Hilfiger International
Net sales	453,850		433,656
Royalty revenue	10,280		9,023
Advertising and other revenue	1,044		980
Total	465,174		443,659
Revenue – Other (Calvin Klein Apparel)
Net sales	163,475		146,431
Total	163,475		146,431
Total Revenue
Net sales	1,312,849		1,256,986
Royalty revenue	85,460		81,992
Advertising and other revenue	29,097		30,206
Total	$	1,427,406	$	1,369,184

	Thirteen Weeks Ended
	4/29/12				5/1/11			(5)
Income before interest and taxes – Heritage Brand Wholesale Dress Furnishings	$	8,916			$	20,651
Income before interest and taxes – Heritage Brand Wholesale Sportswear	11,370				14,271
(Loss) income before interest and taxes – Heritage Brand Retail	(2,544		)		4,501
Income before interest and taxes – Calvin Klein Licensing	40,744				34,650
Income (loss) before interest and taxes – Tommy Hilfiger North America	28,934			(2)	(12,211		)	(3)
Income before interest and taxes – Tommy Hilfiger International	73,480				78,982			(3)
Income before interest and taxes – Other (Calvin Klein Apparel)	17,598				20,943
Loss before interest and taxes – Corporate(1)	(26,250		)	(2)	(41,343		)	(3) (4)
Income before interest and taxes	$	152,248			$	120,444

⁽¹⁾  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.

⁽²⁾  Income (loss) before interest and taxes for the thirteen weeks ended April 29, 2012 includes costs of $3,316 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $379 in Tommy Hilfiger North America and $2,937 in corporate expenses not allocated to any reportable segments.

⁽³⁾  Income (loss) before interest and taxes for the thirteen weeks ended May 1, 2011 includes costs of $30,459 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $23,491 in Tommy Hilfiger North America; $448 in Tommy Hilfiger International; and $6,520 in corporate expenses not allocated to any reportable segments.

⁽⁴⁾  Loss before interest and taxes for the thirteen weeks endedMay 1, 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.

⁽⁵⁾  In the fourth quarter of 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 and are not allocated to any reportable segment. Prior year periods have been restated in order to present that information on a basis consistent with the current year.