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EXIT ACTIVITY COSTS (Tables)
 12 Months Ended
Jan. 30, 2022
Heritage Retail Exit [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
Heritage Brands Retail Exit Costs

The Company announced on July 14, 2020 plans to streamline its North American operations to better align its business with the evolving retail landscape, including the exit from its Heritage Brands Retail business, which consisted of 162 directly operated stores in North America and was substantially completed in the second quarter of 2021. In connection with the exit from the Heritage Brands Retail business, the Company recorded pre-tax costs during 2020 and 2021 as shown in the following table. All expected costs related to the exit from the Heritage Brands Retail business were incurred by the end of 2021.

(In millions)
Costs Incurred During 2020
Costs Incurred During 2021
Cumulative Costs Incurred
Severance, termination benefits and other employee costs$14.6 $10.8 $25.4 
Long-lived asset impairments7.2 — 7.2 
Accelerated amortization of lease assets7.2 5.9 13.1 
Contract termination and other costs— 4.4 4.4 
Total$29.0 $21.1 $50.1 

The costs incurred during 2020 and 2021 relate to SG&A expenses of the Heritage Brands Retail segment. Please see Note 20, “Segment Data,” for further discussion of the Company’s reportable segments.

Please see Note 11, “Fair Value Measurements,” for further discussion of the long-lived asset impairments recorded during 2020.
Schedule of Restructuring Reserve by Type of Cost
The liabilities at January 30, 2022 related to these costs were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheet and were as follows:

(In millions)
Liability at 1/31/21
Costs Incurred During 2021
Costs Paid During 2021
Liability at 1/30/22
Severance, termination benefits and other employee costs$12.6 $10.8 $19.9 $3.5 
Contract termination and other costs— 4.4 2.0 2.4 
Total$12.6 $15.2 $21.9 $5.9 
North America Workforce Reduction [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The liabilities at January 30, 2022 related to these costs were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheet and were as follows:

(In millions)
Liability at 1/31/21
Costs Incurred During 2021
Costs Paid During 2021
Liability at 1/30/22
Severance, termination benefits and other employee costs$11.4 $— $11.1 $0.3 
Reduction in Workforce and Real Estate Footprint  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
The Company announced in March 2021 plans to streamline its organization through reductions in its workforce, primarily in certain international markets, and to reduce its real estate footprint, including reductions in office space and select store closures, which are expected to result in annual cost savings of approximately $60 million. In connection with these activities, the Company recorded pre-tax costs during 2021 as shown in the following table. All expected costs related to the 2021 reductions in workforce and real estate footprint were incurred by the end of 2021.

(In millions)
Costs Incurred During 2021
Severance, termination benefits and other employee costs$15.7 
Long-lived asset impairments28.1 
Contract termination and other costs3.8 
Total$47.6 

Of the charges incurred during 2021, $1.7 million relate to SG&A expenses of the Tommy Hilfiger North America segment, $8.9 million relate to SG&A expenses of the Tommy Hilfiger International segment, $2.1 million relate to SG&A expenses of the Calvin Klein North America segment, $6.4 million relate to SG&A expenses of the Calvin Klein International segment and $28.5 million relate to corporate SG&A expenses not allocated to any reportable segment. Please see Note 20, “Segment Data,” for further discussion of the Company’s reportable segments.
Schedule of Restructuring Reserve by Type of Cost
The liabilities at January 30, 2022 related to these costs were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheet and were as follows:

(In millions)
Liability at 1/31/21
Costs Incurred During 2021
Costs Paid
During 2021
Liability at 1/30/22
Severance, termination benefits and other employee costs$— $15.7 $9.5 $6.2 
Contract termination and other costs— 3.8 3.8 — 
Total$— $19.5 $13.3 $6.2