XML 50 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
NET INCOME PER COMMON SHARE (Tables)
6 Months Ended
Jul. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The Company computed its basic and diluted net income per common share as follows:
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
(In millions, except per share data)
7/31/16
 
8/2/15
 
7/31/16
 
8/2/15
 
 
 
 
 
 
 
 
Net income attributable to PVH Corp.
$
90.5

 
$
102.2

 
$
322.1

 
$
216.3

 
 
 
 
 
 
 
 
Weighted average common shares outstanding for basic net income per common share
80.7

 
82.7

 
81.0

 
82.6

Weighted average impact of dilutive securities
0.6

 
0.8

 
0.6

 
0.8

Total shares for diluted net income per common share
81.3

 
83.5

 
81.6

 
83.4

 
 
 
 
 
 
 
 
Basic net income per common share attributable to PVH Corp.
$
1.12

 
$
1.24

 
$
3.98

 
$
2.62

 
 
 
 
 
 
 
 
Diluted net income per common share attributable to PVH Corp.
$
1.11

 
$
1.22

 
$
3.95

 
$
2.59

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Potentially dilutive securities excluded from the calculation of diluted net income per common share as the effect would be anti-dilutive were as follows:
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
(In millions)
7/31/16
 
8/2/15
 
7/31/16
 
8/2/15
 
 
 
 
 
 
 
 
Weighted average potentially dilutive securities
1.0

 
0.6

 
1.0

 
0.6