XML 60 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Feb. 03, 2013
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 1,039,193 $ 217,422 $ 233,455
Finite-Lived Intangible Assets, Accumulated Amortization (209,353) (75,949) (79,301)
Finite-Lived Intangible Assets, Net 829,840 141,473 154,154
Indefinite-Lived Intangible Assets, Gross, Excluding Goodwill 3,218,686 2,386,852 2,426,851
Indefinite-Lived Intangible Assets, Accumulated Amortization 0 0 0
Indefinite-Lived Intangible Assets (Excluding Goodwill) 3,218,686 2,386,852 2,426,851
Intangible Assets, Gross (Excluding Goodwill) 4,257,879 2,604,274 2,660,306
Intangible Assets, Accumulated Amortization (209,353) (75,949) (79,301)
Intangible Assets, Net (Excluding Goodwill) 4,048,526 2,528,325 2,581,005
Amortization of Intangible Assets 130,052 9,550  
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Remainder of 2013 11,770    
2014 45,337    
2015 44,989    
2016 44,989    
2017 44,989    
2018 44,989    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 27 years 9 months 18 days    
Tradenames [Member]
     
Intangible Assets [Line Items]      
Indefinite-Lived Intangible Assets, Gross, Excluding Goodwill 2,998,785 [1] 2,374,513 2,413,809
Indefinite-Lived Intangible Assets, Accumulated Amortization 0 0 0
Indefinite-Lived Intangible Assets (Excluding Goodwill) 2,998,785 2,374,513 2,413,809
Perpetual License Rights [Member]
     
Intangible Assets [Line Items]      
Indefinite-Lived Intangible Assets, Gross, Excluding Goodwill 206,996 [1] 0 0
Indefinite-Lived Intangible Assets, Accumulated Amortization 0 0 0
Indefinite-Lived Intangible Assets (Excluding Goodwill) 206,996 0 0
Reacquired Perpetual License Rights [Member]
     
Intangible Assets [Line Items]      
Indefinite-Lived Intangible Assets, Gross, Excluding Goodwill 12,905 12,339 13,042
Indefinite-Lived Intangible Assets, Accumulated Amortization 0 0 0
Indefinite-Lived Intangible Assets (Excluding Goodwill) 12,905 12,339 13,042
Customer Relationships [Member]
     
Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 10 years    
Finite-Lived Intangible Assets, Gross 337,061 [1] 176,988 190,383
Finite-Lived Intangible Assets, Accumulated Amortization (61,319) (38,125) (41,158)
Finite-Lived Intangible Assets, Net 275,742 138,863 149,225
Covenants Not to Compete [Member]
     
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 2,220 2,220 2,220
Finite-Lived Intangible Assets, Accumulated Amortization (2,220) (2,205) (2,220)
Finite-Lived Intangible Assets, Net 0 15 0
Order Backlog [Member]
     
Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 6 months    
Finite-Lived Intangible Assets, Gross 128,116 [1] 32,287 32,287
Finite-Lived Intangible Assets, Accumulated Amortization (128,116) (32,287) (32,287)
Finite-Lived Intangible Assets, Net 0 0 0
Reacquired License Rights [Member]
     
Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 33 years    
Finite-Lived Intangible Assets, Gross 571,796 [1] 5,927 8,565
Finite-Lived Intangible Assets, Accumulated Amortization (17,698) (3,332) (3,636)
Finite-Lived Intangible Assets, Net $ 554,098 $ 2,595 $ 4,929
[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.