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SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Feb. 03, 2013
Jan. 29, 2012
Jan. 30, 2011
Feb. 03, 2013
Heritage Brand Wholesale Dress Furnishings [Member]
Jan. 29, 2012
Heritage Brand Wholesale Dress Furnishings [Member]
Jan. 30, 2011
Heritage Brand Wholesale Dress Furnishings [Member]
Feb. 03, 2013
Heritage Brand Wholesale Sportswear [Member]
Jan. 29, 2012
Heritage Brand Wholesale Sportswear [Member]
Jan. 30, 2011
Heritage Brand Wholesale Sportswear [Member]
Feb. 03, 2013
Heritage Brand Retail [Member]
Jan. 29, 2012
Heritage Brand Retail [Member]
Jan. 30, 2011
Heritage Brand Retail [Member]
Feb. 03, 2013
Calvin Klein Licensing [Member]
Jan. 29, 2012
Calvin Klein Licensing [Member]
Jan. 30, 2011
Calvin Klein Licensing [Member]
Feb. 03, 2013
Tommy Hilfiger North America [Member]
Jan. 29, 2012
Tommy Hilfiger North America [Member]
Jan. 30, 2011
Tommy Hilfiger North America [Member]
Feb. 03, 2013
Tommy Hilfiger International [Member]
Jan. 29, 2012
Tommy Hilfiger International [Member]
Jan. 30, 2011
Tommy Hilfiger International [Member]
Feb. 03, 2013
Other (Calvin Klein Apparel) [Member]
Jan. 29, 2012
Other (Calvin Klein Apparel) [Member]
Jan. 30, 2011
Other (Calvin Klein Apparel) [Member]
Feb. 03, 2013
Unallocated Amount to Segment [Member]
Jan. 29, 2012
Unallocated Amount to Segment [Member]
Jan. 30, 2011
Unallocated Amount to Segment [Member]
Feb. 03, 2013
Warnaco Acquisition and Integration Costs [Member]
Feb. 03, 2013
Tommy Hilfiger Integration and Exit Costs [Member]
Jan. 29, 2012
Tommy Hilfiger Integration and Exit Costs [Member]
Jan. 30, 2011
Tommy Hilfiger Integration and Exit Costs [Member]
Feb. 03, 2013
Tommy Hilfiger Integration and Exit Costs [Member]
Tommy Hilfiger North America [Member]
Jan. 29, 2012
Tommy Hilfiger Integration and Exit Costs [Member]
Tommy Hilfiger North America [Member]
Jan. 30, 2011
Tommy Hilfiger Integration and Exit Costs [Member]
Tommy Hilfiger North America [Member]
Feb. 03, 2013
Tommy Hilfiger Integration and Exit Costs [Member]
Tommy Hilfiger International [Member]
Jan. 29, 2012
Tommy Hilfiger Integration and Exit Costs [Member]
Tommy Hilfiger International [Member]
Jan. 30, 2011
Tommy Hilfiger Integration and Exit Costs [Member]
Tommy Hilfiger International [Member]
Feb. 03, 2013
Tommy Hilfiger Integration and Exit Costs [Member]
Unallocated Amount to Segment [Member]
Jan. 29, 2012
Tommy Hilfiger Integration and Exit Costs [Member]
Unallocated Amount to Segment [Member]
Jan. 30, 2011
Tommy Hilfiger Integration and Exit Costs [Member]
Unallocated Amount to Segment [Member]
Jan. 29, 2012
Timberland Men's and Izod Women's Exit Costs [Member]
Jan. 29, 2012
Timberland Men's and Izod Women's Exit Costs [Member]
Heritage Brand Wholesale Sportswear [Member]
Jan. 30, 2011
United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
Jan. 30, 2011
United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
Heritage Brand Wholesale Dress Furnishings [Member]
Oct. 30, 2011
Tommy Hilfiger India License [Member]
Jan. 29, 2012
Tommy Hilfiger India License [Member]
Tommy Hilfiger International [Member]
Feb. 03, 2013
Macy's, Inc. [Member]
Customer Concentration Risk [Member]
Sales Revenue, Goods, Net [Member]
Jan. 29, 2012
Macy's, Inc. [Member]
Customer Concentration Risk [Member]
Sales Revenue, Goods, Net [Member]
Jan. 30, 2011
Macy's, Inc. [Member]
Customer Concentration Risk [Member]
Sales Revenue, Goods, Net [Member]
Feb. 03, 2013
Domestic [Member]
Jan. 29, 2012
Domestic [Member]
Jan. 30, 2011
Domestic [Member]
Feb. 03, 2013
Canada [Member]
Jan. 29, 2012
Canada [Member]
Jan. 30, 2011
Canada [Member]
Feb. 03, 2013
Europe [Member]
Jan. 29, 2012
Europe [Member]
Jan. 30, 2011
Europe [Member]
Feb. 03, 2013
Other foreign [Member]
Jan. 29, 2012
Other foreign [Member]
Jan. 30, 2011
Other foreign [Member]
Segment Reporting Information [Line Items]                                                                                                                          
Number of reportable segments 7                                                                                                                        
Number of divisions comprising Heritage Brand Retail segment                   3                                                                                                      
Revenue:                                                                                                                          
Net sales $ 5,540,821 $ 5,410,028 $ 4,219,739 $ 523,795 $ 564,898 $ 523,901 $ 467,986 $ 537,284 $ 568,447 $ 657,556 $ 646,769 $ 638,902 $ 34,971 $ 45,796 $ 38,326 $ 1,399,323 $ 1,273,829 $ 889,630 $ 1,732,228 $ 1,703,582 $ 1,007,776 $ 724,962 $ 637,870 $ 552,757                                                                          
Royalty revenue 370,019 356,035 306,708 5,576 6,158 5,815 9,901 10,008 10,731 4,771 4,822 5,023 277,369 273,002 244,891 22,364 16,850 11,558 50,038 45,195 28,690                                                                                
Advertising and other revenue 132,159 124,561 110,401 2,875 2,169 2,689 1,997 1,687 1,764 1,186 772 842 113,064 108,588 97,530 8,073 7,016 3,257 4,964 4,329 4,319                                                                                
Total revenue 6,042,999 [1] 5,890,624 [1] 4,636,848 [1] 532,246 573,225 532,405 479,884 548,979 580,942 663,513 652,363 644,767 425,404 427,386 380,747 1,429,760 1,297,695 904,445 1,787,230 1,753,106 1,040,785 724,962 637,870 552,757                                                   3,662,150 3,558,540 3,114,424 329,674 302,103 237,383 1,643,875 1,588,926 974,380 407,300 441,055 310,661
Macy's as a percent of revenue                                                                                             8.70% 9.40% 10.10%                        
Actuarial loss on retirement and benefit plans 28,142 76,120 4,534                                           28,142 76,120 4,534                                                                    
Integration-related costs                                                       42,579                                                                  
Income Before Interest and Taxes:                                                                                                                          
Income before interest and taxes 660,362 491,173 [2] 203,030 [2] 66,204 78,400 [2] 66,181 [2],[3] 34,883 11,327 [2],[4] 57,726 [2] 13,498 28,731 [2] 44,610 [2] 194,747 189,105 [2] 174,488 [2] 200,121 [5] 81,142 [2],[6] 37,554 [2],[7] 220,812 [5] 200,697 [2],[6],[8] 51,653 [2],[7] 89,921 88,700 [2] 72,728 [2] (159,824) [10],[5],[9] (186,929) [11],[2],[6],[9] (301,910) [2],[7],[9]                                                                    
Timberland Men's and Izod Women's Exit Costs                                                         13,125 44,504 36,558 379 33,385   10,405     2,341 3,492   8,118 8,118 6,552 6,552                                  
Business Combination, Acquisition, Integration and Restructuring Costs                                                       42,579 20,525 69,522 338,317 379 44,704 51,946 15,441 5,419 62,844 4,705 19,399 223,527                                          
Expense recorded for settlement of unfavorable contract 0 20,709 0                                                                                   20,709 20,709                              
Debt Modification Costs                                                   $ 16,233                                                                      
[1] Macy’s, Inc. accounted for 8.7%, 9.4% and 10.1% of the Company’s revenue in 2012, 2011 and 2010, respectively. This revenue is reported in the Heritage Brand Wholesale Dress Furnishings, Heritage Brand Wholesale Sportswear, Other (Calvin Klein Apparel) and Tommy Hilfiger North America segments.
[2] In the fourth quarter of 2012, the Company changed its method of accounting for its pension and other postretirement plans to (i) calculate expected return on plan assets using the fair value of plan assets; and (ii) immediately recognize actuarial gains and losses in its operating results in the year in which they occur, as detailed in Note 1, “Summary of Significant Accounting Policies.” All periods presented have been retrospectively adjusted to reflect the effect of these accounting changes.
[3] Income before interest and taxes for 2010 includes costs of $6,552 associated with the Company’s exit from its United Kingdom and Ireland Van Heusen dresswear and accessories business.
[4] Income before interest and taxes for 2011 includes costs of $8,118 related to the Company’s negotiated early termination of its license to market sportswear under the Timberland brand and its exit of the Izod women’s wholesale sportswear business.
[5] Income (loss) before interest and taxes for 2012 includes costs of $20,525 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; $15,441 in Tommy Hilfiger International and $4,705 in corporate expenses not allocated to any reportable segments.
[6] Income (loss) before interest and taxes for 2011 includes costs of $69,522 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $44,704 in Tommy Hilfiger North America; $5,419 in Tommy Hilfiger International; and $19,399 in corporate expenses not allocated to any reportable segments.
[7] Income (loss) before interest and taxes for 2010 includes costs of $338,317 associated with the Company’s acquisition and integration of Tommy Hilfiger, including transaction, restructuring, exit and debt extinguishment costs, short-lived non-cash valuation amortization charges and the effects of hedges against Euro to United States dollar exchange rates related to the purchase price. Such costs were included in the Company’s segments as follows: $51,946 in Tommy Hilfiger North America; $62,844 in Tommy Hilfiger International; and $223,527 in corporate expenses not allocated to any reportable segments.
[8] Income before interest and taxes for 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 2, “Acquisitions,” for a further discussion.
[9] 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 pension and other postretirement plans. Actuarial losses from the Company’s pension and other postretirement plans totaled $28,142, $76,120 and $4,534 in 2012, 2011 and 2010, respectively.
[10] Loss before interest and taxes for 2012 includes costs of $42,579 associated with the Company’s acquisition of Warnaco, which closed on February 13, 2013.
[11] Loss before interest and taxes for 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.