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SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Segment Reporting Information [Line Items]        
Number of reportable segments     7  
Number of divisions comprising segment     3  
Net sales $ 1,501,442 $ 1,517,494 $ 4,033,911 $ 4,002,210
Royalty revenue 103,944 102,541 271,917 261,552
Advertising and other revenue 37,384 34,125 100,971 94,026
Total revenue 1,642,770 1,654,160 4,406,799 4,357,788
Income (loss) before interest and taxes 237,423 196,842 539,329 450,765
Debt modification costs 0 0 0 16,233
Business Combination, Integration Related Costs 6,561 9,264 14,418 50,949
Expense recorded for settlement of unfavorable contract     0 20,709
Heritage Brand Wholesale Dress Furnishings [Member]
       
Segment Reporting Information [Line Items]        
Net sales 155,436 163,173 380,889 421,633
Royalty revenue 1,314 1,681 4,146 4,634
Advertising and other revenue 620 496 2,157 1,314
Total revenue 157,370 165,350 387,192 427,581
Income (loss) before interest and taxes 27,162 26,026 [1] 45,718 60,961 [1]
Heritage Brand Wholesale Sportswear [Member]
       
Segment Reporting Information [Line Items]        
Net sales 157,761 187,344 369,926 418,905
Royalty revenue 2,470 2,498 7,477 7,646
Advertising and other revenue 778 408 1,598 1,289
Total revenue 161,009 190,250 379,001 427,840
Income (loss) before interest and taxes 15,807 11,033 [1],[2] 31,380 20,100 [1],[2]
Business Combination, Integration Related Costs   502   7,152
Heritage Brand Retail [Member]
       
Segment Reporting Information [Line Items]        
Net sales 169,407 169,269 477,062 476,158
Royalty revenue 1,285 1,268 3,717 3,805
Advertising and other revenue 438 143 945 661
Total revenue 171,130 170,680 481,724 480,624
Income (loss) before interest and taxes 4,409 8,535 [1] 11,223 28,224 [1]
Calvin Klein Licensing [Member]
       
Segment Reporting Information [Line Items]        
Net sales 12,104 16,339 29,327 31,774
Royalty revenue 78,888 80,052 203,607 202,491
Advertising and other revenue 31,909 30,216 86,151 82,546
Total revenue 122,901 126,607 319,085 316,811
Income (loss) before interest and taxes 62,350 59,271 [1] 148,408 137,862 [1]
Tommy Hilfiger North America [Member]
       
Segment Reporting Information [Line Items]        
Net sales 376,267 350,281 999,729 911,678
Royalty revenue 6,553 5,537 16,178 12,658
Advertising and other revenue 2,429 2,002 6,401 5,293
Total revenue 385,249 357,820 1,022,308 929,629
Income (loss) before interest and taxes 66,174 41,752 [1],[3] 147,801 [4] 60,967 [1],[5]
Business Combination, Integration Related Costs   3,421 379 33,563
Tommy Hilfiger International [Member]
       
Segment Reporting Information [Line Items]        
Net sales 433,721 456,456 1,263,066 1,272,088
Royalty revenue 13,434 11,505 36,792 30,318
Advertising and other revenue 1,210 860 3,719 2,923
Total revenue 448,365 468,821 1,303,577 1,305,329
Income (loss) before interest and taxes 62,583 [6] 48,820 [1],[3],[7] 177,176 [4] 165,475 [1],[5],[7]
Business Combination, Integration Related Costs 6,301 1,500 9,798 1,948
Other Calvin Klein Apparel [Member]
       
Segment Reporting Information [Line Items]        
Net sales 196,746 174,632 513,912 469,974
Total revenue 196,746 174,632 513,912 469,974
Income (loss) before interest and taxes 30,073 26,898 [1] 62,584 69,955 [1]
Unallocated Amount to Segment [Member]
       
Segment Reporting Information [Line Items]        
Income (loss) before interest and taxes (31,135) [6],[8],[9] (25,493) [1],[3],[8] (84,961) [4],[8],[9] (92,779) [1],[10],[5],[8]
Business Combination, Integration Related Costs 260 4,343 4,241 15,438
Business Combination, Acquisition Related Costs     $ 6,412  
[1] 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 periods have been restated in order to present that information on a basis consistent with the current year.
[2] Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2011 includes costs of $502 and $7,152, respectively, related to the Company’s negotiated early termination of its license to market sportswear under the Timberland brand.
[3] Income (loss) before interest and taxes for the thirteen weeks ended October 30, 2011 includes costs of $9,264 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $3,421 in Tommy Hilfiger North America; $1,500 in Tommy Hilfiger International; and $4,343 in corporate expenses not allocated to any reportable segments.
[4] Income (loss) before interest and taxes for the thirty-nine weeks ended October 28, 2012 includes costs of $14,418 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; $9,798 in Tommy Hilfiger International; and $4,241 in corporate expenses not allocated to any reportable segments.
[5] Income (loss) before interest and taxes for the thirty-nine weeks ended October 30, 2011 includes costs of $50,949 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $33,563 in Tommy Hilfiger North America; $1,948 in Tommy Hilfiger International; and $15,438 in corporate expenses not allocated to any reportable segments.
[6] Income (loss) before interest and taxes for the thirteen weeks ended October 28, 2012 includes costs of $6,561 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $6,301 in Tommy Hilfiger International and $260 in corporate expenses not allocated to any reportable segments.
[7] Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2011 includes a one-time expense of $20,709 recorded in connection with the Company’s reacquisition of the rights to the Tommy Hilfiger trademarks in India that had been subject to a perpetual license. Please refer to Note 3, “Acquisitions” for a further discussion.
[8] 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.
[9] Loss before interest and taxes for the thirteen and thirty-nine weeks ended October 28, 2012 includes costs of $6,412 associated with the Company’s pending acquisition of The Warnaco Group, Inc. (“Warnaco”), which is expected to close in early 2013.
[10] Loss before interest and taxes for the thirty-nine weeks ended October 30, 2011 includes costs of $16,233 associated with the Company’s modification of its senior secured credit facility. Please refer to Note 7, “Debt,” for a further discussion.