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GOODWILL (Tables)
3 Months Ended
May. 01, 2016
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirteen weeks ended May 1, 2016, by segment (please see Note 17, “Segment Data,” for a further discussion), 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 January 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
$
728.0

 
$
841.5

 
$
204.4

 
$
1,208.4

 
$
237.0

 
$
11.9

 
$
3,231.2

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
728.0

 
841.5

 
204.4

 
1,208.4

 
237.0

 

 
3,219.3

Contingent purchase price payments to Mr. Calvin Klein
7.1

 
5.2

 

 

 

 

 
12.3

Acquisition of TH China

 

 

 
262.3

 

 

 
262.3

Currency translation
4.1

 
20.4

 

 
53.6

 
0.3

 

 
78.4

Balance as of May 1, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
739.2

 
867.1

 
204.4

 
1,524.3

 
237.3

 
11.9

 
3,584.2

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
739.2

 
$
867.1

 
$
204.4

 
$
1,524.3

 
$
237.3

 
$

 
$
3,572.3