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GOODWILL (Tables)
3 Months Ended
May 03, 2015
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirteen weeks ended May 3, 2015, 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 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

Contingent purchase price payments to Mr. Calvin Klein
6.7

 
5.0

 

 

 

 

 
11.7

Currency translation    
0.2

 
(1.7
)
 

 
(8.1
)
 
(0.2
)
 

 
(9.8
)
Balance as of May 3, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
712.3

 
862.9

 
204.4

 
1,243.3

 
238.1

 
11.9

 
3,272.9

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
712.3

 
$
862.9

 
$
204.4

 
$
1,243.3

 
$
238.1

 
$

 
$
3,261.0