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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Feb. 01, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill, 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 3, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
$
207.1

 
$
201.5

 
$
198.5

 
$
1,196.6

 
$
155.1

 
$
—

 
$
1,958.8

Accumulated impairment losses
—

 
—

 
—

 
—

 
—

 
—

 
—

Goodwill, net
207.1

 
201.5

 
198.5

 
1,196.6

 
155.1

 
—

 
1,958.8

Contingent purchase price payments to Mr. Calvin Klein
25.1

 
25.9

 
—

 
—

 
—

 
—

 
51.0

Goodwill from acquisition of Russia franchisee
—

 
—

 
—

 
5.1

 
—

 
—

 
5.1

Goodwill from acquisition of Warnaco
456.0

 
658.6

 
5.9

 
296.5

 
84.3

 
11.9

 
1,513.2

Currency translation and other
(4.6
)
 
(8.2
)
 
—

 
(8.3
)
 
(0.2
)
 
—

 
(21.3
)
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
28.2

 
22.3

 
—

 
—

 
—

 
—

 
50.5

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 performancewear retail businesses in Hong Kong and China
—

 
5.9

 
—

 
—

 
—

 
—

 
5.9

Goodwill impairment loss related to exit of Izod retail business
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Currency translation and other
(6.4
)
 
(46.4
)
 
—

 
(246.0
)
 
(0.9
)
 
—

 
(299.7
)
Balance as of February 1, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
705.4

 
859.6

 
204.4

 
1,251.4

 
238.3

 
11.9

 
3,271.0

Accumulated impairment losses
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net
$
705.4

 
$
859.6

 
$
204.4

 
$
1,251.4

 
$
238.3

 
$
—

 
$
3,259.1



In accordance with FASB guidance, the goodwill acquired in the Warnaco acquisition was assigned, as of the acquisition date, to the Company’s reporting units that were expected to benefit from the synergies of the combination. For those reporting units that had not been assigned any of the assets acquired or liabilities assumed in the acquisition, the amount of goodwill assigned was determined by calculating the estimated fair value of such reporting units before the acquisition and their estimated fair values after the acquisition.
    
During the fourth quarter of 2014, the Company announced its plan to exit its Izod retail business in 2015. The decision to exit this business was a triggering event that indicated that the amount of goodwill allocated to the Heritage Brands Retail reporting unit could be impaired, prompting the need for the Company to perform a goodwill impairment test for this reporting unit. As a result of this interim test, the goodwill allocated to the Heritage Brands Retail reporting unit was determined to be impaired and an impairment charge of $11.9 million was recorded in selling, general and administrative expenses.
Schedule of Intangible Assets [Table Text Block]
The Company’s intangible assets consisted of the following:
 
February 1, 2015
 
February 2, 2014
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
311.6

 
$
(95.5
)
 
$
216.1

 
$
335.7

 
$
(68.3
)
 
$
267.4

Covenants not to compete
2.2

 
(2.2
)
 
—

 
2.2

 
(2.2
)
 
—

Order backlog
104.4

 
(104.4
)
 
—

 
104.4

 
(104.4
)
 
—

Reacquired license rights
557.9

 
(40.9
)
 
517.0

 
578.6

 
(23.0
)
 
555.6

Total intangible assets subject to amortization
976.1

 
(243.0
)
 
733.1

 
1,020.9

 
(197.9
)
 
823.0

 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Tradenames
2,833.4

 
—

 
2,833.4

 
3,010.3

 
—

 
3,010.3

Perpetual license rights
204.3

 
—

 
204.3

 
206.0

 
—

 
206.0

Reacquired perpetual license rights
10.8

 
—

 
10.8

 
12.9

 
—

 
12.9

Total indefinite-lived intangible assets
3,048.5

 
—

 
3,048.5

 
3,229.2

 
—

 
3,229.2

Total intangible assets
$
4,024.6

 
$
(243.0
)
 
$
3,781.6

 
$
4,250.1

 
$
(197.9
)
 
$
4,052.2
Schedule of Expected Amortization Expense [Table Text Block]
Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the next five years related to the Company’s intangible assets as of February 1, 2015 is expected to be as follows:

(In millions)
 
 
Fiscal Year
 
Amount
2015
 
$
41.8

2016
 
41.8

2017
 
41.8

2018
 
41.8

2019
 
41.8