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GOODWILL
 6 Months Ended
Aug. 04, 2019
Notes to Financial Statements [Abstract]  
GOODWILL GOODWILL

The changes in the carrying amount of goodwill for the twenty-six weeks ended August 4, 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

Australia acquisition
—

 
10.1

 
—

 
58.5

 
—

 
—

 
68.6

TH CSAP acquisition
—

 
—

 
—

 
63.5

 
—

 
—

 
63.5

Currency translation
0.1

 
(19.2
)
 
—

 
(46.6
)
 
—

 
—

 
(65.7
)
Balance as of August 4, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
780.4

 
900.4

 
204.4

 
1,605.2

 
246.5

 
11.9

 
3,748.8

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
780.4

 
$
900.4

 
$
204.4

 
$
1,605.2

 
$
246.5

 
$
—

 
$
3,736.9



The goodwill acquired in the Australia and TH CSAP acquisitions was assigned as of the respective acquisition dates to the Company’s reporting units that are expected to benefit from the synergies of the combinations.