ACTIVITY EXIT COSTS (Tables)

9 Months Ended

Nov. 03, 2013

Warnaco Acquisition and Integration Costs [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

In connection with the Company’s acquisition of Warnaco during the first quarter of 2013 and the related integration, the Company incurred certain costs related to severance and termination benefits, inventory liquidations and lease/contract terminations. Such costs were as follows:



	Total Expected to be Incurred		Incurred During the Thirteen Weeks Ended 11/3/13			Incurred During the Thirty-Nine Weeks Ended 11/3/13		Liability at 11/3/13
Severance, termination benefits and other costs	$	165,000	$	20,450		$	118,402	$	29,202
Inventory liquidation costs	26,373		(3,627		)	26,373		1,307
Lease/contract termination and related costs	45,000		4,230			8,110		839
Total	$	236,373	$	21,053		$	152,885	$	31,348

Of the charges for severance, termination benefits and lease/contract termination and other costs incurred during the thirty-nine weeks ended November 3, 2013, $28,193 relate to selling, general and administrative expenses of the Calvin Klein North America segment, $49,227 relate to selling, general and administrative expenses of the Calvin Klein International segment, $19,831 relate to selling, general and administrative expenses of the Heritage Brands Wholesale segment and $29,261 relate to corporate expenses not allocated to any reportable segment. The liabilities at November 3, 2013 related to these costs were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets. The remaining charges for severance and termination benefits and lease/contract termination and other costs expected to be incurred relate principally to the aforementioned segments and corporate expenses not allocated to any reportable segment. Inventory liquidation costs incurred during the thirty-nine weeks ended November 3, 2013 were included in net sales of the Calvin Klein International segment. Please see Note 19, “Segment Data.”

Tommy Hilfiger Integration and Exit Costs [Member]

Restructuring Cost and Reserve [Line Items]

Schedule Of Restructuring Accrued Liabilities Costs Incurred And Paid [Table Text Block]

Liabilities for severance and termination benefits and lease/contract termination costs recorded in connection with the acquisition and integration of Tommy Hilfiger and the related restructuring were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:



	Liability at 2/3/13		Costs Incurred During the Thirty-Nine Weeks Ended 11/3/13		Costs Paid During the Thirty-Nine Weeks Ended 11/3/13		Liability at 11/3/13
Severance, termination benefits and other costs	$	763	$	—	$	598	$	165
Lease/contract termination and related costs	2,013		—		1,167		846
Total	$	2,776	$	—	$	1,765	$	1,011