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SEGMENT DATA (Details)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2015
USD ($)
Aug. 03, 2014
USD ($)
Aug. 02, 2015
USD ($)
segment
Aug. 03, 2014
USD ($)
Segment Reporting Information [Line Items]        
Segment Reporting, Number of Reportable Segments | segment     6  
Net sales $ 1,765.9 [1] $ 1,890.5 $ 3,551.0 [1] $ 3,762.0
Royalty revenue 75.4 [1] 65.3 149.6 [1] 134.7
Advertising and other revenue 22.7 [1] 19.8 42.7 [1] 42.6
Total revenue 1,864.0 [1] 1,975.6 3,743.3 [1] 3,939.3
Income before interest and taxes 154.1 [2] 159.3 330.9 [2] 243.8
Equity in net income of unconsolidated affiliates 2.5 0.4 8.6 3.9
Net gain on deconsolidation of subsidiaries and joint venture     0.0 8.0
Debt modification and extinguishment costs 0.0 0.0 0.0 93.1
Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Net sales 317.6 [1] 333.0 616.9 [1] 634.6
Royalty revenue 29.5 [1] 23.6 59.2 [1] 49.1
Advertising and other revenue 11.1 [1] 9.4 20.9 [1] 19.9
Total revenue 358.2 [1] 366.0 697.0 [1] 703.6
Income before interest and taxes 46.1 [2],[3] 55.3 [4] 86.5 [2],[5] 96.4 [6]
Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Net sales 264.8 [1] 284.8 556.4 [1] 585.0
Royalty revenue 18.3 [1] 17.0 36.0 [1] 36.4
Advertising and other revenue 7.3 [1] 6.8 13.1 [1] 14.9
Total revenue 290.4 [1] 308.6 605.5 [1] 636.3
Income before interest and taxes 34.7 [2],[3] 14.6 [4] 84.0 [2],[5] 47.4 [6],[7]
Net gain on deconsolidation of subsidiaries and joint venture       8.0
Tommy Hilfiger North America [Member]        
Segment Reporting Information [Line Items]        
Net sales 384.8 [1] 387.0 726.3 [1] 741.2
Royalty revenue 9.9 [1] 6.3 19.5 [1] 12.3
Advertising and other revenue 2.6 [1] 1.8 5.4 [1] 4.0
Total revenue 397.3 [1] 395.1 751.2 [1] 757.5
Income before interest and taxes 58.8 [2] 65.3 89.1 [2] 105.5
Tommy Hilfiger International [Member]        
Segment Reporting Information [Line Items]        
Net sales 400.2 [1] 461.1 800.4 [1] 945.7
Royalty revenue 12.3 [1] 13.5 24.4 [1] 27.5
Advertising and other revenue 0.9 [1] 0.7 1.8 [1] 2.1
Total revenue 413.4 [1] 475.3 826.6 [1] 975.3
Income before interest and taxes 38.9 [2] 50.3 100.7 [2] 125.3
Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Net sales 308.0 [1] 331.1 675.5 [1] 686.0
Royalty revenue 4.8 [1] 4.2 9.4 [1] 8.1
Advertising and other revenue 0.8 [1] 0.9 1.4 [1] 1.4
Total revenue 313.6 [1] 336.2 686.3 [1] 695.5
Income before interest and taxes 17.3 [2],[3],[8] 23.9 [4] 47.6 [2],[5],[8] 50.9 [6]
Business Exit Costs     3.3  
Heritage Brands Retail [Member]        
Segment Reporting Information [Line Items]        
Net sales 90.5 [1] 93.5 175.5 [1] 169.5
Royalty revenue 0.6 [1] 0.7 1.1 [1] 1.3
Advertising and other revenue 0.0 [1] 0.2 0.1 [1] 0.3
Total revenue 91.1 [1] 94.4 176.7 [1] 171.1
Income before interest and taxes (2.7) [2],[9] 1.3 (2.8) [2],[9] (1.9)
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Income before interest and taxes (39.0) [2],[3],[10] (51.4) [4] (74.2) [2],[5],[10] (179.8) [6],[11]
Equity in net income of unconsolidated affiliates     2.2  
Debt modification and extinguishment costs       93.1
Warnaco Integration Costs [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred 2.4   9.6  
Warnaco Integration Costs [Member] | Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     1.9  
Warnaco Integration Costs [Member] | Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     (0.2)  
Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     3.2  
Warnaco Integration Costs [Member] | Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     4.7  
Exit of Izod Retail Business [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred 6.0   10.9  
Exit of Izod Retail Business [Member] | Heritage Brands Retail [Member]        
Segment Reporting Information [Line Items]        
Business Exit Costs 5.8   6.3  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 13.1 44.0 31.9 76.6
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 0.8 3.7 2.9 8.7
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs (0.2) 12.1 3.7 23.3
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 2.1 4.3 5.7 8.3
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs $ 10.4 $ 23.9 $ 19.6 $ 36.3
Karl Lagerfeld Joint Venture [Member]        
Segment Reporting Information [Line Items]        
Equity Method Investment, Ownership Percentage 10.00%   10.00%  
[1] Revenue for the thirteen and twenty-six weeks ended August 2, 2015 was significantly impacted by the strengthening of the United States dollar against other currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 2 of this report for a further discussion.
[2] Income (loss) before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 was significantly impacted by the strengthening of the United States dollar against other currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 2 of this report for a further discussion.
[3] Income (loss) before interest and taxes for the thirteen weeks ended August 2, 2015 includes costs of $13.1 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs (credits) were included in the Company’s segments as follows: $0.8 million in Calvin Klein North America; $(0.2) million in Calvin Klein International; $2.1 million in Heritage Brands Wholesale; and $10.4 million in corporate expenses not allocated to any reportable segments.
[4] 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.
[5] Income (loss) before interest and taxes for the twenty-six weeks ended August 2, 2015 includes costs of $31.9 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $2.9 million in Calvin Klein North America; $3.7 million in Calvin Klein International; $5.7 million in Heritage Brands Wholesale; and $19.6 million in corporate expenses not allocated to any reportable segments.
[6] 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.
[7] 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.
[8] Income before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 includes costs of $3.3 million related to exiting various product lines in the Company’s dress furnishings business.
[9] (Loss) income before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 includes costs of $5.8 million and $6.3 million, respectively, related to operating and exiting the Company’s Izod retail business.
[10] Loss before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 includes a one-time gain of $2.2 million recorded in connection with the Company’s 10% economic interest in Karl Lagerfeld.
[11] 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 the related redemption of its 7 3/8% senior notes due 2020. Please refer to Note 8, “Debt,” for a further discussion.