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GOODWILL
9 Months Ended
Oct. 28, 2012
Notes to Financial Statements [Abstract]  
GOODWILL
GOODWILL

The changes in the carrying amount of goodwill for the thirty-nine weeks ended October 28, 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

 

 
37,050

 

 

 
37,050

Goodwill from acquisition of Netherlands franchisee

 

 

 

 
11,036

 
11,036

Currency translation

 

 
(69
)
 

 
(15,297
)
 
(15,366
)
Balance as of October 28, 2012
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
70,589

 
84,553

 
393,016

 
198,501

 
1,108,536

 
1,855,195

Accumulated impairment losses

 

 

 

 

 

Goodwill, net
$
70,589

 
$
84,553

 
$
393,016

 
$
198,501

 
$
1,108,536

 
$
1,855,195



The Company is required to make contingent purchase price payments to Mr. Calvin Klein in connection with the Company’s acquisition in 2003 of all of the issued and outstanding stock of Calvin Klein, Inc. and certain affiliated companies (collectively, “Calvin Klein”). Such payments are based on 1.15% of total worldwide net sales, as defined in the agreement (as amended) governing the Calvin Klein acquisition, of products bearing any of the Calvin Klein brands and are required to be made with respect to sales made through February 12, 2018. A significant portion of the sales on which the payments to Mr. Klein are made are wholesale sales by the Company and its licensees and other partners to retailers.