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GOODWILL (Tables)
3 Months Ended
Apr. 30, 2017
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirteen weeks ended April 30, 2017, by segment (please see Note 18, “Segment Data,” for a further discussion of the Company’s reportable segments), 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 29, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
$
739.4

 
$
864.5

 
$
204.4

 
$
1,425.8

 
$
235.8

 
$
11.9

 
$
3,481.8

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
739.4

 
864.5

 
204.4

 
1,425.8

 
235.8

 

 
3,469.9

Contingent purchase price payments to Mr. Calvin Klein
7.8

 
5.4

 

 

 

 

 
13.2

True & Co. acquisition
7.2

 
6.3

 

 

 
14.2

 

 
27.7

Currency translation and other
(0.7
)
 
6.9

 

 
28.4

 

 

 
34.6

Balance as of April 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
753.7

 
883.1

 
204.4

 
1,454.2

 
250.0

 
11.9

 
3,557.3

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
753.7

 
$
883.1

 
$
204.4

 
$
1,454.2

 
$
250.0

 
$

 
$
3,545.4