GOODWILL AND OTHER INTANGIBLE ASSETS

The changes in the carrying amount of goodwill, by segment (please see Note 20, “Segment Data,” for 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	34.2			23.1			—		—			—		—			57.3
True & Co. acquisition	5.4			4.8			—		—			10.7		—			20.9
Belgian acquisition	—			1.3			—		11.1			—		—			12.4
Currency translation	1.2			48.3			—		224.7			—		—			274.2
Balance as of February 4, 2018
Goodwill, gross	780.2			942.0			204.4		1,661.6			246.5		11.9			3,846.6
Accumulated impairment losses	—			—			—		—			—		(11.9		)	(11.9		)
Goodwill, net	780.2			942.0			204.4		1,661.6			246.5		—			3,834.7
Contingent purchase price payments to Mr. Calvin Klein	1.0			0.7			—		—			—		—			1.7
Currency translation	(0.9		)	(33.2		)	—		(131.8		)	—		—			(165.9		)
Balance as of February 3, 2019
Goodwill, gross	780.3			909.5			204.4		1,529.8			246.5		11.9			3,682.4
Accumulated impairment losses	—			—			—		—			—		(11.9		)	(11.9		)
Goodwill, net	$	780.3		$	909.5		$	204.4	$	1,529.8		$	246.5	$	—		$	3,670.5

The Company was required to make contingent purchase price payments to Mr. Calvin Klein in connection with the Company’s acquisition of all of the issued and outstanding stock of Calvin Klein, Inc. and certain affiliated companies. Such payments were based on 1.15% of total worldwide net sales, as defined in the acquisition agreement (as amended), of products bearing any of the CALVIN KLEIN brands and were required to be made with respect to sales made through February 12, 2018. A significant portion of the sales on which the payments to Mr. Klein were made were wholesale sales by the Company and its licensees and other partners to retailers. All payments due to Mr. Klein under the agreement have been made. All payments are subject to audit, as per the terms of the acquisition agreement.

The Company’s other intangible assets consisted of the following:



	2018							2017
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net		Gross Carrying Amount		Accumulated Amortization			Net
Intangible assets subject to amortization:
Customer relationships	$	307.4	$	(186.1	)	$	121.3	$	324.7	$	(169.4	)	$	155.3
Reacquired license rights	523.8		(154.4		)	369.4		550.7		(124.4		)	426.3
Total intangible assets subject to amortization	831.2		(340.5		)	490.7		875.4		(293.8		)	581.6

Indefinite-lived intangible assets:
Tradenames	2,863.7		—			2,863.7		2,928.4		—			2,928.4
Perpetual license rights	203.8		—			203.8		204.7		—			204.7
Reacquired perpetual license rights	11.0		—			11.0		11.9		—			11.9
Total indefinite-lived intangible assets	3,078.5		—			3,078.5		3,145.0		—			3,145.0
Total other intangible assets	$	3,909.7	$	(340.5	)	$	3,569.2	$	4,020.4	$	(293.8	)	$	3,726.6

The gross carrying amount and accumulated amortization of certain intangible assets include the impact of changes in foreign currency exchange rates.

Amortization expense related to the Company’s intangible assets subject to amortization was $62.8 million and $65.0 million for 2018 and 2017, respectively.

Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the next five years related to the Company’s intangible assets subject to amortization as of February 3, 2019 is expected to be as follows:



(In millions)
Fiscal Year	Amount
2019	$	39.0
2020	39.0
2021	38.7
2022	36.5
2023	23.3