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SEGMENT DATA (Details)
$ in Millions
3 Months Ended 6 Months Ended
May 19, 2016
USD ($)
Apr. 13, 2016
USD ($)
Jul. 30, 2017
USD ($)
Jul. 31, 2016
USD ($)
Jul. 30, 2017
USD ($)
Jul. 31, 2016
USD ($)
Segment Reporting Information [Line Items]            
Segment Reporting, Number of Reportable Segments         6  
Revenue:            
Net sales     $ 1,963.5 $ 1,845.4 $ 3,838.5 [1] $ 3,663.1 [1]
Royalty revenue     81.4 69.9 168.7 [1] 147.0 [1]
Advertising and other revenue     25.0 18.0 51.7 [1] 41.0 [1]
Total revenue     2,069.9 1,933.3 4,058.9 [1] 3,851.1 [1]
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2]     180.5 143.0 293.7 437.6
Settlement loss on retirement plans         (9.4) 0.0
Costs Related to Global Creative Strategy for CK           5.5
Gain to write-up equity investment in joint venture to fair value     0.0 0.0 0.0 153.1
Debt modification and extinguishment costs     0.0 15.8 0.0 15.8
Calvin Klein North America [Member]            
Revenue:            
Net sales     348.3 361.3 678.4 [1] 700.1 [1]
Royalty revenue     31.6 28.0 66.7 [1] 58.3 [1]
Advertising and other revenue     12.3 8.7 22.5 [1] 20.2 [1]
Total revenue     392.2 398.0 767.6 [1] 778.6 [1]
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2]     48.0 55.2 89.9 93.3 [3],[4]
Costs Related to Global Creative Strategy for CK           2.7
Calvin Klein International [Member]            
Revenue:            
Net sales     370.0 306.2 724.8 [1] 622.5 [1]
Royalty revenue     17.3 16.8 36.9 [1] 35.4 [1]
Advertising and other revenue     7.0 5.4 13.0 [1] 12.6 [1]
Total revenue     394.3 328.4 774.7 [1] 670.5 [1]
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2]     47.5 50.5 99.1 102.7 [3],[4]
Costs Related to Global Creative Strategy for CK           2.8
Tommy Hilfiger North America [Member]            
Revenue:            
Net sales     380.8 396.0 678.9 [1] 717.1 [1]
Royalty revenue     15.3 9.2 31.8 [1] 20.2 [1]
Advertising and other revenue     3.7 2.2 7.6 [1] 4.7 [1]
Total revenue     399.8 407.4 718.3 [1] 742.0 [1]
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2]     53.2 [5] 46.1 34.4 [5],[6] 69.1
Tommy Hilfiger Office Relocation Expense     7.1   14.1  
Tommy Hilfiger International [Member]            
Revenue:            
Net sales     479.1 442.1 986.9 [1] 886.7 [1]
Royalty revenue     11.7 10.1 21.8 [1] 21.7 [1]
Advertising and other revenue     1.0 0.6 6.6 [1] 1.6 [1]
Total revenue     491.8 452.8 1,015.3 [1] 910.0 [1]
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2]     38.2 [7] 29.5 [8] 90.3 [6],[7] 212.8 [9]
Heritage Brands Wholesale [Member]            
Revenue:            
Net sales     316.7 270.7 643.5 [1] 609.9 [1]
Royalty revenue     4.7 5.2 9.7 [1] 10.2 [1]
Advertising and other revenue     0.9 1.1 1.8 [1] 1.8 [1]
Total revenue     322.3 277.0 655.0 [1] 621.9 [1]
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2]     30.5 8.3 60.8 36.2 [4]
Heritage Brands Retail [Member]            
Revenue:            
Net sales     68.6 69.1 126.0 [1] 126.8 [1]
Royalty revenue     0.8 0.6 1.8 [1] 1.2 [1]
Advertising and other revenue     0.1 0.0 0.2 [1] 0.1 [1]
Total revenue     69.5 69.7 128.0 [1] 128.1 [1]
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2]     4.5 3.7 6.0 5.8
Corporate Segment [Member]            
Earnings before interest and taxes:            
Income (loss) before interest and taxes [2],[10]     (41.4) [11] (50.3) [12],[13] (86.8) [11],[14] (82.3) [4],[12]
Settlement loss on retirement plans         9.4  
Consolidation of North America warehouse and distirbution network [Member] | Corporate Segment [Member]            
Earnings before interest and taxes:            
Business Exit Costs     5.5   7.3  
Warnaco acquisition [Member] | Warnaco Integration Costs [Member]            
Earnings before interest and taxes:            
Business Combination, Integration Related Costs           9.8
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein North America [Member]            
Earnings before interest and taxes:            
Business Combination, Integration Related Costs           0.2
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein International [Member]            
Earnings before interest and taxes:            
Business Combination, Integration Related Costs           2.6
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]            
Earnings before interest and taxes:            
Business Combination, Integration Related Costs           0.4
Warnaco acquisition [Member] | Warnaco Integration Costs [Member] | Corporate Segment [Member]            
Earnings before interest and taxes:            
Business Combination, Integration Related Costs       2.3   6.6
Tommy Hilfiger China Acquisition [Member] | Tommy Hilfiger International [Member]            
Earnings before interest and taxes:            
Amortization of Intangible Assets     $ 6.6      
Business Combination, Integration Related Costs         13.5  
Business Combination, Acquisition Related Costs       $ 20.3   44.5
Tommy Hilfiger China Joint Venture [Member] | Tommy Hilfiger China Acquisition [Member]            
Earnings before interest and taxes:            
Gain to write-up equity investment in joint venture to fair value   $ 153.1        
Tommy Hilfiger China Joint Venture [Member] | Tommy Hilfiger China Acquisition [Member] | Tommy Hilfiger International [Member]            
Earnings before interest and taxes:            
Business Combination, Cost Related to Equity Investment           5.9
Gain to write-up equity investment in joint venture to fair value   $ 153.1        
Li & Fung Trading Limited [Member]            
Earnings before interest and taxes:            
Loss on Contract Termination         54.2  
Li & Fung Trading Limited [Member] | Tommy Hilfiger North America [Member]            
Earnings before interest and taxes:            
Loss on Contract Termination         31.3  
Li & Fung Trading Limited [Member] | Tommy Hilfiger International [Member]            
Earnings before interest and taxes:            
Loss on Contract Termination         $ 22.9  
2016 Senior Secured Credit Facilities [Member]            
Earnings before interest and taxes:            
Debt modification and extinguishment costs $ 4.6         $ 15.8
[1] Revenue was impacted by fluctuations of the United States dollar against foreign 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 Part I, Item 2 of this report for a further discussion.
[2] Income (loss) before interest and taxes was impacted by fluctuations of the United States dollar against foreign 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 Part I, Item 2 of this report for a further discussion.
[3] Income before interest and taxes for the twenty-six weeks ended July 31, 2016 included costs of $5.5 million associated with the restructuring related to the new global creative strategy for CALVIN KLEIN. 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 before interest and taxes for the twenty-six weeks ended July 31, 2016 included costs of $9.8 million associated with the 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 $6.6 million in corporate expenses not allocated to any reportable segments.
[5] Income before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2017 included costs of $7.1 million and $14.1 million, respectively, associated with the relocation of the Company’s Tommy Hilfiger office in New York, including noncash depreciation expense.
[6] Income before interest and taxes for the twenty-six weeks ended July 30, 2017 included costs of $54.2 million associated with the agreements entered into on March 20, 2017 for a transaction to restructure the Company’s supply chain relationship with Li & Fung Trading Limited (“Li & Fung”). The transaction establishes a new strategic partnership with Li & Fung to provide services to the Company and also provides for the termination of the Company’s non-exclusive buying agency agreement with Li & Fung. Such costs were included in the Company’s segments as follows: $31.3 million in Tommy Hilfiger North America; and $22.9 million in Tommy Hilfiger International.
[7] Income before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2017 included costs of $6.6 million and $13.5 million, respectively, associated with the TH China acquisition, primarily consisting of amortization of short-lived assets.
[8] Income before interest and taxes for the thirteen weeks ended July 31, 2016 included costs of $20.3 million associated with the TH China acquisition, primarily consisting of valuation adjustments and amortization of short-lived assets.
[9] Income before interest and taxes for the twenty-six weeks ended July 31, 2016 included 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 TH China acquisition. Partially offsetting the gain were acquisition related costs of $44.5 million, primarily consisting of 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.
[10] Includes corporate expenses not allocated to any reportable segments, the Company’s proportionate share of the net income or loss of its investments in Karl Lagerfeld and Gazal and the results of PVH Ethiopia. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, actuarial gains and losses from the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter) and gains and losses from changes in the fair value of foreign currency option contracts.
[11] Loss before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2017 included costs of $5.5 million and $7.3 million, respectively, associated with the consolidation of the Company’s warehouse and distribution network in North America.
[12] Loss before interest and taxes for the thirteen and twenty-six weeks ended July 31, 2016 included costs of $15.8 million related to the Company’s amendment of its senior secured credit facilities. Please see Note 9, “Debt,” for a further discussion.
[13] Loss before interest and taxes for the thirteen weeks ended July 31, 2016 included costs of $2.3 million associated with the associated with the integration of Warnaco and the related restructuring.
[14] Loss before interest and taxes for the twenty-six weeks ended July 30, 2017 included costs of $9.4 million related to the noncash settlement of certain of the Company’s benefit obligations related to its Pension Plans as a result of an annuity purchased for certain participants, under which such obligations were transferred to an insurer. Please see Note 8, “Retirement and Benefit Plans,” for a further discussion.