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SEGMENT DATA (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2014
Aug. 04, 2013
Aug. 03, 2014
segment
Aug. 04, 2013
Segment Reporting Information [Line Items]        
Segment Reporting, Number of Reportable Segments     6  
Net sales $ 1,890.5 $ 1,884.5 $ 3,762.0 $ 3,707.5
Royalty revenue 65.3 62.5 134.7 129.6
Advertising and other revenue 19.8 17.8 42.6 37.9
Total revenue 1,975.6 1,964.8 3,939.3 3,875.0
Income before interest and taxes 159.3 85.7 243.8 104.1
Gain upon deconsolidation     8.0 0
Debt modification and extinguishment costs 0 0 93.1 40.4
Calvin Klein North America [Member]
       
Segment Reporting Information [Line Items]        
Net sales 333.0 332.2 634.6 625.5
Royalty revenue 23.6 22.6 49.1 48.0
Advertising and other revenue 9.4 8.0 19.9 16.7
Total revenue 366.0 362.8 703.6 690.2
Income before interest and taxes 55.3 [1] 39.5 [2] 96.4 [3] 51.9 [4]
Calvin Klein International [Member]
       
Segment Reporting Information [Line Items]        
Sales returns       30.0
Net sales 284.8 286.1 585.0 541.3 [5]
Royalty revenue 17.0 15.7 36.4 34.1
Advertising and other revenue 6.8 5.9 14.9 12.8
Total revenue 308.6 307.7 636.3 588.2
Income before interest and taxes 14.6 [1] (44.6) [2] 47.4 [3],[6] (81.1) [4]
Gain upon deconsolidation     8.0  
Tommy Hilfiger North America [Member]
       
Segment Reporting Information [Line Items]        
Net sales 387.0 357.1 741.2 694.8
Royalty revenue 6.3 6.1 12.3 12.5
Advertising and other revenue 1.8 1.7 4.0 4.2
Total revenue 395.1 364.9 757.5 711.5
Income before interest and taxes 65.3 62.0 105.5 108.0
Tommy Hilfiger International [Member]
       
Segment Reporting Information [Line Items]        
Net sales 461.1 420.5 945.7 872.3
Royalty revenue 13.5 12.8 27.5 24.6
Advertising and other revenue 0.7 1.1 2.1 2.3
Total revenue 475.3 434.4 975.3 899.2
Income before interest and taxes 50.3 37.9 125.3 110.0
Heritage Brands Wholesale [Member]
       
Segment Reporting Information [Line Items]        
Net sales 331.1 328.6 686.0 683.1
Royalty revenue 4.2 4.2 8.1 8.2
Advertising and other revenue 0.9 0.8 1.4 1.4
Total revenue 336.2 333.6 695.5 692.7
Income before interest and taxes 23.9 [1] 29.1 [2] 50.9 [3] 57.5 [4]
Heritage Brands Retail [Member]
       
Segment Reporting Information [Line Items]        
Revenue Decrease due to Sale of Bass 62.5   109.0  
Net sales 93.5 [7] 160.0 169.5 [7] 290.5
Royalty revenue 0.7 1.1 1.3 2.2
Advertising and other revenue 0.2 0.3 0.3 0.5
Total revenue 94.4 161.4 171.1 293.2
Income before interest and taxes 1.3 4.0 (1.9) (2.8)
Corporate Segment [Member]
       
Segment Reporting Information [Line Items]        
Income before interest and taxes (51.4) [1],[8] (42.2) [2],[8] (179.8) [3],[8],[9] (139.4) [10],[4],[8]
Debt modification and extinguishment costs     93.1 40.4
Warnaco acquisition [Member] | Warnaco Integration Costs [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 44.0   76.6  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein North America [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 3.7   8.7  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein International [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 12.1   23.3  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 4.3   8.3  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Corporate Segment [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 23.9   36.3  
Warnaco acquisition [Member] | Warnaco Acquisition and Integration Costs [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   127.6   310.1
Warnaco acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Calvin Klein North America [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   27.6   68.7
Warnaco acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Calvin Klein International [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   72.8   161.6
Warnaco acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Heritage Brands Wholesale [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   11.3   28.8
Warnaco acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Corporate Segment [Member]
       
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   $ 15.9   $ 51.0
[1] Income (loss) before interest and taxes for the thirteen weeks ended August 3, 2014 includes costs of $44.0 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $3.7 million in Calvin Klein North America; $12.1 million in Calvin Klein International; $4.3 million in Heritage Brands Wholesale; and $23.9 million in corporate expenses not allocated to any reportable segments.
[2] Income (loss) before interest and taxes for the thirteen weeks ended August 4, 2013 includes costs of $127.6 million associated with the Company’s acquisition and integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $27.6 million in Calvin Klein North America; $72.8 million in Calvin Klein International; $11.3 million in Heritage Brands Wholesale; and $15.9 million in corporate expenses not allocated to any reportable segments.
[3] Income (loss) before interest and taxes for the twenty-six weeks ended August 3, 2014 includes costs of $76.6 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $8.7 million in Calvin Klein North America; $23.3 million in Calvin Klein International; $8.3 million in Heritage Brands Wholesale; and $36.3 million in corporate expenses not allocated to any reportable segments.
[4] Income (loss) before interest and taxes for the twenty-six weeks ended August 4, 2013 includes costs of $310.1 million associated with the Company’s acquisition and integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $68.7 million in Calvin Klein North America; $161.6 million in Calvin Klein International; $28.8 million in Heritage Brands Wholesale; and $51.0 million in corporate expenses not allocated to any reportable segments.
[5] Includes $30.0 million of sales returns from certain wholesale customers in the acquired Asia business in connection with the Company’s initiative to reduce excess inventory levels.
[6] Income before interest and taxes for the twenty-six weeks ended August 3, 2014 includes a net gain of $8.0 million associated with the deconsolidation of certain Calvin Klein subsidiaries in Australia and the Company’s previously consolidated Calvin Klein joint venture in India. Please refer to Note 4, “Investments in Unconsolidated Affiliates” and Note 5, “Redeemable Non-Controlling Interest” for a further discussion.
[7] Includes decreases of $62.5 million and $109.0 million in the thirteen and twenty-six weeks ended August 3, 2014, respectively, from the prior year periods due to the sale of the the Bass business, which closed in the fourth quarter of 2013.
[8] Includes corporate expenses not allocated to any reportable segments, as well as the Company’s proportionate share of the net income or loss of its investment in Karl Lagerfeld B.V. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure and actuarial gains and losses from the Company’s pension and other postretirement plans (which are generally recorded in the fourth quarter).
[9] Loss before interest and taxes for the twenty-six weeks ended August 3, 2014 includes costs of $93.1 million associated with the Company’s amendment and restatement of the 2013 facilities and redemption of its 7 3/8% senior notes due 2020. Please refer to Note 8, “Debt,” for a further discussion.
[10] Loss before interest and taxes for the twenty-six weeks ended August 4, 2013 includes costs of $40.4 million associated with the Company’s debt modification and extinguishment. Please refer to Note 8, “Debt,” for a further discussion.