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GOODWILL (Tables)
9 Months Ended
Nov. 02, 2014
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended November 2, 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
21.5

 
17.0

 

 

 

 

 
38.5

Goodwill from acquisition of Russia franchisee

 

 

 
3.8

 

 

 
3.8

Goodwill from acquisition of Ireland franchisee

 

 

 
3.7

 

 

 
3.7

Goodwill from acquisition of Calvin Klein performance wear retail businesses in Hong Kong and China

 
7.2

 

 

 

 

 
7.2

Currency translation    
(0.2
)
 
(14.4
)
 

 
(110.4
)
 

 

 
(125.0
)
Balance as of November 2, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
704.9

 
887.6

 
204.4

 
1,387.0

 
239.2

 
11.9

 
3,435.0

Accumulated impairment losses    

 

 

 

 

 

 

Goodwill, net    
$
704.9

 
$
887.6

 
$
204.4

 
$
1,387.0

 
$
239.2

 
$
11.9

 
$
3,435.0