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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 03, 2013
Jan. 29, 2012
Jan. 30, 2011
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 178,876 $ 172,796 $ 99,111
Additions Charged to Costs and Expenses 327,229 344,280 244,315
Additions Charged to Other Accounts 0 0 70,665
Deductions 338,929 338,200 241,295
Balance at End of Period 167,176 178,876 172,796
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 15,744 11,105 7,224
Additions Charged to Costs and Expenses 6,315 6,332 1,603
Additions Charged to Other Accounts 0 0 6,040 [1]
Deductions 5,945 [2] 1,693 [2] 3,762 [2]
Balance at End of Period 16,114 15,744 11,105
Allowance or Accrual for Operational Chargebacks and Customer Markdowns [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 163,132 [3] 161,691 [3] 91,887 [3]
Additions Charged to Costs and Expenses 320,914 [3] 337,948 [3] 242,712 [3]
Additions Charged to Other Accounts 0 [3] 0 [3] 64,625 [1],[3]
Deductions 332,984 [3] 336,507 [3] 237,533 [3]
Balance at End of Period $ 151,062 [3] $ 163,132 [3] $ 161,691 [3]
[1] Principally due to the acquisition of Tommy Hilfiger in 2010.
[2] Principally accounts written off as uncollectible, net of recoveries.
[3] Contains activity associated with the wholesale sales allowance accrual included in accrued expenses. Please see Note 20, “Other Comments” for specified amounts.