XML 105 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
LEASES Additional Information (Details) (USD $)
12 Months Ended
Feb. 02, 2014
Feb. 03, 2013
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments $ 2,285,576,000  
Capital leases, aggregate future minimum rentals to be received 3,877,000  
Operating leases, aggregate future minimum rentals to be received 22,479,000  
Assets under capital lease, gross book value 35,031,000 45,813,000
Accumulated amortization of assets under capital leases 10,065,000 14,604,000
Retail Site [Member]
   
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments 1,533,655,000  
Percentage Rentals [Member]
   
Operating and Capital Leased Assets [Line Items]    
Amount of percentage rentals under capital leases 0 0
NEW YORK | Administrative Offices [Member]
   
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments 86,184,000  
NEW YORK | Calvin Klein Administrative Offices [Member]
   
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments 200,055,000  
NEW JERSEY | Administrative Offices [Member]
   
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments 43,013,000  
NETHERLANDS and NEW YORK | Tommy Hilfiger Administrative Offices [Member]
   
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments $ 163,519,000