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GOODWILL
 3 Months Ended
May 05, 2019
Notes to Financial Statements [Abstract]  
GOODWILL
GOODWILL

The changes in the carrying amount of goodwill for the thirteen weeks ended May 5, 2019, 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 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

Currency translation
(0.2
)
 
(12.3
)
 
—

 
(32.3
)
 
—

 
—

 
(44.8
)
Balance as of May 5, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
780.1

 
897.2

 
204.4

 
1,497.5

 
246.5

 
11.9

 
3,637.6

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
780.1

 
$
897.2

 
$
204.4

 
$
1,497.5

 
$
246.5

 
$
—

 
$
3,625.7