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SEGMENT DATA (Details)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 01, 2015
USD ($)
Nov. 02, 2014
USD ($)
Nov. 01, 2015
USD ($)
segment
Nov. 02, 2014
USD ($)
Segment Reporting Information [Line Items]        
Segment Reporting, Number of Reportable Segments | segment     6  
Net sales $ 2,040.9 [1] $ 2,114.0 $ 5,591.9 [1] $ 5,876.0
Royalty revenue 97.4 [1] 89.3 247.0 [1] 224.0
Advertising and other revenue 26.2 [1] 29.8 68.9 [1] 72.4
Total revenue 2,164.5 [1] 2,233.1 5,907.8 [1] 6,172.4
Income before interest and taxes 253.6 [2] 279.9 584.5 [2] 523.7
Equity in net income of unconsolidated affiliates 6.4 5.3 15.0 9.2
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 420.1 [1] 404.2 1,037.0 [1] 1,038.8
Royalty revenue 43.9 [1] 38.6 103.1 [1] 87.7
Advertising and other revenue 13.8 [1] 15.8 34.7 [1] 35.7
Total revenue 477.8 [1] 458.6 1,174.8 [1] 1,162.2
Income before interest and taxes 80.2 [2],[3] 76.5 [4] 166.7 [2],[5] 172.9 [6]
Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Net sales 308.8 [1] 328.4 865.2 [1] 913.4
Royalty revenue 21.0 [1] 20.5 57.0 [1] 56.9
Advertising and other revenue 6.5 [1] 8.7 19.6 [1] 23.6
Total revenue 336.3 [1] 357.6 941.8 [1] 993.9
Income before interest and taxes 61.5 [2],[3] 50.4 [4] 145.5 [2],[5] 97.8 [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 416.5 [1] 421.7 1,142.8 [1] 1,162.9
Royalty revenue 13.4 [1] 10.0 32.9 [1] 22.3
Advertising and other revenue 4.0 [1] 3.4 9.4 [1] 7.4
Total revenue 433.9 [1] 435.1 1,185.1 [1] 1,192.6
Income before interest and taxes 57.1 [2] 75.4 146.2 [2] 180.9
Tommy Hilfiger International [Member]        
Segment Reporting Information [Line Items]        
Net sales 439.1 [1] 478.3 1,239.5 [1] 1,424.0
Royalty revenue 13.6 [1] 14.9 38.0 [1] 42.4
Advertising and other revenue 1.0 [1] 1.3 2.8 [1] 3.4
Total revenue 453.7 [1] 494.5 1,280.3 [1] 1,469.8
Income before interest and taxes 68.6 [2] 80.1 169.3 [2] 205.4
Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Net sales 384.0 [1] 393.8 1,059.5 [1] 1,079.8
Royalty revenue 4.9 [1] 4.6 14.3 [1] 12.7
Advertising and other revenue 0.8 [1] 0.5 2.2 [1] 1.9
Total revenue 389.7 [1] 398.9 1,076.0 [1] 1,094.4
Income before interest and taxes 25.3 [2],[3],[8] 33.5 [4] 72.9 [2],[5],[8] 84.4 [6]
Business Exit Costs 13.1   16.4  
Heritage Brands Retail [Member]        
Segment Reporting Information [Line Items]        
Net sales 72.4 [1] 87.6 247.9 [1] 257.1
Royalty revenue 0.6 [1] 0.7 1.7 [1] 2.0
Advertising and other revenue 0.1 [1] 0.1 0.2 [1] 0.4
Total revenue 73.1 [1] 88.4 249.8 [1] 259.5
Income before interest and taxes 0.5 [2],[9] (1.9) (2.3) [2],[9] (3.8)
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Income before interest and taxes (39.6) [2],[3] (34.1) [4] (113.8) [2],[5],[10] (213.9) [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 4.6   14.2  
Warnaco Integration Costs [Member] | Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     3.3  
Warnaco Integration Costs [Member] | Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     1.4  
Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     4.2  
Warnaco Integration Costs [Member] | Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred     5.3  
Exit of Izod Retail Business [Member]        
Segment Reporting Information [Line Items]        
Total costs incurred 0.6   11.5  
Exit of Izod Retail Business [Member] | Heritage Brands Retail [Member]        
Segment Reporting Information [Line Items]        
Business Exit Costs 2.8   9.1  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 18.9 29.1 50.8 105.7
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 2.7 2.1 5.6 10.8
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 3.9 13.2 7.6 36.5
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs 1.4 4.7 7.1 13.0
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs $ 10.9 $ 9.1 $ 30.5 $ 45.4
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 thirty-nine weeks ended November 1, 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 thirty-nine weeks ended November 1, 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 November 1, 2015 includes costs of $18.9 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $2.7 million in Calvin Klein North America; $3.9 million in Calvin Klein International; $1.4 million in Heritage Brands Wholesale; and $10.9 million in corporate expenses not allocated to any reportable segments.
[4] Income (loss) before interest and taxes for the thirteen weeks ended November 2, 2014 includes costs of $29.1 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $2.1 million in Calvin Klein North America; $13.2 million in Calvin Klein International; $4.7 million in Heritage Brands Wholesale; and $9.1 million in corporate expenses not allocated to any reportable segments.
[5] Income (loss) before interest and taxes for the thirty-nine weeks ended November 1, 2015 includes costs of $50.8 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $5.6 million in Calvin Klein North America; $7.6 million in Calvin Klein International; $7.1 million in Heritage Brands Wholesale; and $30.5 million in corporate expenses not allocated to any reportable segments.
[6] Income (loss) before interest and taxes for the thirty-nine weeks ended November 2, 2014 includes costs of $105.7 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $10.8 million in Calvin Klein North America; $36.5 million in Calvin Klein International; $13.0 million in Heritage Brands Wholesale; and $45.4 million in corporate expenses not allocated to any reportable segments.
[7] Income before interest and taxes for the thirty-nine weeks ended November 2, 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 further discussions.
[8] Income before interest and taxes for the thirteen and thirty-nine weeks ended November 1, 2015 includes costs of $13.1 million and $16.4 million, respectively, principally related to the discontinuation of several licensed product lines in the Company’s Heritage Brands dress furnishings business.
[9] Income (loss) before interest and taxes for the thirteen and thirty-nine weeks ended November 1, 2015 includes costs of $2.8 million and $9.1 million, respectively, related to the operation of and exit from the Company’s Izod retail business.
[10] Loss before interest and taxes for the thirty-nine weeks ended November 1, 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 thirty-nine weeks ended November 2, 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.