XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL (Tables)
6 Months Ended
Jul. 30, 2017
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the twenty-six weeks ended July 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
14.8

 
10.2

 

 

 

 

 
25.0

True & Co. acquisition
7.3

 
6.4

 

 

 
14.5

 

 
28.2

Currency translation and other
0.8

 
23.8

 

 
121.7

 

 

 
146.3

Balance as of July 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
762.3

 
904.9

 
204.4

 
1,547.5

 
250.3

 
11.9

 
3,681.3

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
762.3

 
$
904.9

 
$
204.4

 
$
1,547.5

 
$
250.3

 
$

 
$
3,669.4