ASSETS HELD FOR SALE (Tables)

9 Months Ended

Oct. 30, 2016

Schedule of Assets Held for Sale [Table Text Block]

The assets and liabilities of the Mexico business classified as held for sale in the Company’s Consolidated Balance Sheet as of October 30, 2016 were principally included in the Calvin Klein North America segment and consisted of the following:



(In millions)
Assets held for sale:
Trade receivables	$	20.3
Other receivables	1.6
Inventories, net	22.4
Prepaid expenses	2.2
Other current assets	1.0
Property, plant and equipment, net	6.8
Goodwill	21.5
Other intangibles, net	47.4
Other noncurrent assets	2.8
Allowance for reduction of assets held for sale	(76.9		)
Total assets held for sale	$	49.1

Liabilities related to assets held for sale:
Accounts payable	$	4.0
Accrued expenses	7.2
Other noncurrent liabilities	14.8
Total liabilities related to assets held for sale	$	26.0