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SEGMENT DATA (Details)
$ in Millions
3 Months Ended
Apr. 13, 2016
USD ($)
May. 01, 2016
USD ($)
segment
May. 03, 2015
USD ($)
May. 04, 2014
Segment Reporting Information [Line Items]        
Segment Reporting, Number of Reportable Segments | segment   6    
Net sales   $ 1,817.7 $ 1,785.1  
Royalty revenue   77.1 74.2  
Advertising and other revenue   23.0 20.0  
Total revenue   1,917.8 1,879.3  
Income before interest and taxes [1]   294.6 176.8  
Costs Related to Global Creative Strategy for CK   5.5    
Gain to write-up equity investment in joint venture to fair value   153.1 0.0  
Equity in net (loss) income of unconsolidated affiliates   (0.2) 6.1  
Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Net sales   338.8 299.3  
Royalty revenue   30.3 29.7  
Advertising and other revenue   11.5 9.8  
Total revenue   380.6 338.8  
Income before interest and taxes [1]   38.1 [2],[3] 40.4 [4]  
Costs Related to Global Creative Strategy for CK   2.7    
Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Net sales   316.3 291.6  
Royalty revenue   18.6 17.7  
Advertising and other revenue   7.2 5.8  
Total revenue   342.1 315.1  
Income before interest and taxes [1]   52.2 [2],[3] 49.3 [4]  
Costs Related to Global Creative Strategy for CK   2.8    
Tommy Hilfiger North America [Member]        
Segment Reporting Information [Line Items]        
Net sales   321.1 341.5  
Royalty revenue   11.0 9.6  
Advertising and other revenue   2.5 2.8  
Total revenue   334.6 353.9  
Income before interest and taxes [1]   23.0 [5] 30.3  
Costs Incurred In Connection with Licensing Arrangement   1.3    
Tommy Hilfiger International [Member]        
Segment Reporting Information [Line Items]        
Net sales   444.6 400.2  
Royalty revenue   11.6 12.1  
Advertising and other revenue   1.0 0.9  
Total revenue   457.2 413.2  
Income before interest and taxes [1]   183.3 [6] 61.8  
Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Net sales   339.2 367.5  
Royalty revenue   5.0 4.6  
Advertising and other revenue   0.7 0.6  
Total revenue   344.9 372.7  
Income before interest and taxes [1]   27.9 [2],[7] 30.3 [4]  
Business Exit Costs   2.6    
Heritage Brands Retail [Member]        
Segment Reporting Information [Line Items]        
Net sales   57.7 85.0  
Royalty revenue   0.6 0.5  
Advertising and other revenue   0.1 0.1  
Total revenue   58.4 85.6  
Income before interest and taxes [1]   2.1 (0.1) [8]  
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Income before interest and taxes [1]   (32.0) [2] (35.2) [4]  
Exit of Izod Retail Business [Member] | Heritage Brands Retail [Member]        
Segment Reporting Information [Line Items]        
Business Exit Costs   0.5    
Warnaco acquisition [Member] | Warnaco Integration Costs [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   7.5 18.8  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   0.2 2.1  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   2.6 3.9  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   0.4 3.6  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Business Combination, Integration Related Costs   $ 4.3 $ 9.2  
Tommy Hilfiger China Acquisition [Member]        
Segment Reporting Information [Line Items]        
Business Acquisition, Percentage of Voting Interests Acquired 55.00%      
Business Combination, Acquisition Related Costs $ 24.2      
Tommy Hilfiger China Joint Venture [Member]        
Segment Reporting Information [Line Items]        
Equity Method Investment, Ownership Percentage   45.00%    
Tommy Hilfiger China Joint Venture [Member] | Tommy Hilfiger China Acquisition [Member]        
Segment Reporting Information [Line Items]        
Business Acquisition, Percentage of Voting Interests Acquired 55.00%      
Business Combination, Cost Related to Equity Investment $ 5.9      
Gain to write-up equity investment in joint venture to fair value $ 153.1      
Karl Lagerfeld Joint Venture [Member]        
Segment Reporting Information [Line Items]        
Equity Method Investment, Ownership Percentage   8.00%   10.00%
[1] Income (loss) before interest and taxes for the thirteen weeks ended May 1, 2016 and May 3, 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 weeks ended May 1, 2016 includes costs of $7.5 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $0.2 million in Calvin Klein North America; $2.6 million in Calvin Klein International; $0.4 million in Heritage Brands Wholesale; and $4.3 million in corporate expenses not allocated to any reportable segments.
[3] Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes costs of $5.5 million in connection with the restructuring related to the new global creative strategy for Calvin Klein announced in April 2016. Such costs were included in the Company’s segments as follows: $2.7 million in Calvin Klein North America; and $2.8 million in Calvin Klein International.
[4] Income (loss) before interest and taxes for the thirteen weeks ended May 3, 2015 includes costs of $18.8 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $2.1 million in Calvin Klein North America; $3.9 million in Calvin Klein International; $3.6 million in Heritage Brands Wholesale; and $9.2 million in corporate expenses not allocated to any reportable segments.
[5] Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes costs of $1.3 million in connection with the licensing to G-III Apparel Group, Ltd. (“G-III”) of the Tommy Hilfiger womenswear wholesale business in the United States and Canada.
[6] Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes a noncash gain of $153.1 million to write-up the Company’s equity investment in TH China to fair value in connection with the acquisition of the 55% interest in TH China that it did not already own. Partially offsetting the gain are acquisition related costs of $24.2 million, principally related to valuation adjustments and amortization of short-lived assets, and a one-time cost of $5.9 million recorded on the Company’s equity investment in TH China. Please see Note 3, “Acquisitions,” for a further discussion.
[7] Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes costs of $2.6 million related to the discontinuation of several licensed product lines in the Company’s Heritage Brands dress furnishings business.
[8] Loss before interest and taxes for the thirteen weeks ended May 3, 2015 includes costs of $0.5 million related to the operation of and exit from the Company’s Izod retail business.