XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL (Tables)
3 Months Ended
May 04, 2014
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirteen weeks ended May 4, 2014, by segment, were as follows:
(In millions)
Calvin Klein North America
 
Calvin Klein International
 
Tommy Hilfiger North America
 
Tommy Hilfiger International
 
Heritage Brands Wholesale
 
Heritage Brands Retail
 
Total
Balance as of February 2, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
$
683.6

 
$
877.8

 
$
204.4

 
$
1,489.9

 
$
239.2

 
$
11.9

 
$
3,506.8

Accumulated impairment losses    

 

 

 

 

 

 

Goodwill, net    
683.6

 
877.8

 
204.4

 
1,489.9

 
239.2

 
11.9

 
3,506.8

Contingent purchase price payments to Mr. Calvin Klein
5.5

 
5.7

 

 

 

 

 
11.2

Goodwill from acquisition of Russia franchisee

 

 

 
3.8

 

 

 
3.8

Goodwill from acquisition of Ireland franchisee

 

 

 
3.7

 

 

 
3.7

Currency translation    
1.6

 
12.1

 

 
38.3

 
0.2

 

 
52.2

Balance as of May 4, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
690.7

 
895.6

 
204.4

 
1,535.7

 
239.4

 
11.9

 
3,577.7

Accumulated impairment losses    

 

 

 

 

 

 

Goodwill, net    
$
690.7

 
$
895.6

 
$
204.4

 
$
1,535.7

 
$
239.4

 
$
11.9

 
$
3,577.7