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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Nov. 03, 2013
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended November 3, 2013, by segment, were as follows:

 
Calvin Klein North America
 
Calvin Klein International
 
Tommy Hilfiger North America
 
Tommy Hilfiger International
 
Heritage Brands Wholesale
 
Total
Balance as of February 3, 2013
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
$
207,083

 
$
201,542

 
$
198,501

 
$
1,196,619

 
$
155,142

 
$
1,958,887

Accumulated impairment losses

 

 

 

 

 

Goodwill, net
207,083

 
201,542

 
198,501

 
1,196,619

 
155,142

 
1,958,887

Contingent purchase price payments to Mr. Calvin Klein
24,044

 
15,082

 

 

 

 
39,126

Goodwill from acquisition of Warnaco
451,427

 
900,006

 

 

 
129,942

 
1,481,375

Currency translation
(3,437
)
 
(7,269
)
 

 
(7,853
)
 
(324
)
 
(18,883
)
Balance as of November 3, 2013
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
679,117

 
1,109,361

 
198,501

 
1,188,766

 
284,760

 
3,460,505

Accumulated impairment losses

 

 

 

 

 

Goodwill, net
$
679,117

 
$
1,109,361

 
$
198,501

 
$
1,188,766

 
$
284,760

 
$
3,460,505

Schedule of Intangible Assets [Table Text Block]
The Company’s intangible assets consisted of the following:
 
11/3/13
 
2/3/13
 
10/28/12
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships(1)
$
337,061

 
$
(61,319
)
 
$
275,742

 
$
190,383

 
$
(41,158
)
 
$
149,225

 
$
176,988

 
$
(38,125
)
 
$
138,863

Covenants not to compete
2,220

 
(2,220
)
 

 
2,220

 
(2,220
)
 

 
2,220

 
(2,205
)
 
15

Order backlog(1)
128,116

 
(128,116
)
 

 
32,287

 
(32,287
)
 

 
32,287

 
(32,287
)
 

Reacquired license rights(1)
571,796

 
(17,698
)
 
554,098

 
8,565

 
(3,636
)
 
4,929

 
5,927

 
(3,332
)
 
2,595

Total intangible assets subject to amortization
1,039,193

 
(209,353
)
 
829,840

 
233,455

 
(79,301
)
 
154,154

 
217,422

 
(75,949
)
 
141,473

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets not subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tradenames(1)
2,998,785

 

 
2,998,785

 
2,413,809

 

 
2,413,809

 
2,374,513

 

 
2,374,513

Perpetual license rights(1)
206,996

 

 
206,996

 

 

 

 

 

 

Reacquired perpetual license rights
12,905

 

 
12,905

 
13,042

 

 
13,042

 
12,339

 

 
12,339

Total intangible assets not subject to amortization
3,218,686

 

 
3,218,686

 
2,426,851

 

 
2,426,851

 
2,386,852

 

 
2,386,852

Total intangible assets
$
4,257,879

 
$
(209,353
)
 
$
4,048,526

 
$
2,660,306

 
$
(79,301
)
 
$
2,581,005

 
$
2,604,274

 
$
(75,949
)
 
$
2,528,325


(1) Change from February 3, 2013 to November 3, 2013 primarily relates to intangible assets recorded in connection with the acquisition of Warnaco. The acquired customer relationships are amortized principally over 10 years, order backlog is amortized principally over 6 months and reacquired license rights are amortized principally over 33 years from the date of the acquisition. As of November 3, 2013, the weighted average life of the amortizable intangible assets recorded in connection with the acquisition of Warnaco was 27.8 years.
Schedule of Expected Amortization Expense [Table Text Block]

Assuming constant exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the remainder of 2013 and the next five years thereafter related to the Company’s intangible assets as of November 3, 2013 is expected to be as follows:

Fiscal Year
 
Amount
Remainder of 2013
 
$
11,770

2014
 
45,337

2015
 
44,989

2016
 
44,989

2017
 
44,989

2018
 
44,989