XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS (Details) - USD ($)
$ in Millions
Apr. 20, 2018
Sep. 01, 2017
Sep. 01, 2017
Mar. 30, 2017
Geoffrey Beene Acquisition [Member]        
Business Acquisition [Line Items]        
Indefinite-lived Intangible Assets Acquired $ 17.0      
Cash Paid to Acquire Intangible Assets 15.9      
Noncash Or Part Noncash Acquisition, Prepaid Royalties Assumed 0.7      
Noncash or Part Noncash Acquisition, Other Liabilities Assumed $ 0.4      
Belgian Acquisition [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred   $ 13.9    
Cash Paid to Acquire Business   12.0    
Business Combination, Consideration Transferred, Liabilities Incurred   1.9 $ 1.9  
Goodwill   12.4    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   1.5 $ 1.5  
Belgian Acquisition [Member] | Tommy Hilfiger International [Member]        
Business Acquisition [Line Items]        
Goodwill   11.1    
Belgian Acquisition [Member] | Calvin Klein International [Member]        
Business Acquisition [Line Items]        
Goodwill   $ 1.3    
True&Co. Acquisition [Member]        
Business Acquisition [Line Items]        
Cash Paid to Acquire Business       $ 28.5
Goodwill       20.9
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       7.6
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets       7.3
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents       0.4
True&Co. Acquisition [Member] | Calvin Klein North America [Member]        
Business Acquisition [Line Items]        
Goodwill       5.4
True&Co. Acquisition [Member] | Calvin Klein International [Member]        
Business Acquisition [Line Items]        
Goodwill       4.8
True&Co. Acquisition [Member] | Heritage Brands Wholesale [Member]        
Business Acquisition [Line Items]        
Goodwill       $ 10.7