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GOODWILL (Tables)
6 Months Ended
Jul. 31, 2011
5. Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]


The changes in the carrying amount of goodwill for the period ended July 31, 2011, by segment, were as follows:


 
Heritage Brand Wholesale Dress Furnishings
 
Heritage Brand Wholesale Sportswear
 
Calvin Klein Licensing
 
Tommy Hilfiger North America
 
Tommy Hilfiger International
 
Total
Balance as of January 30, 2011
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
$
70,589


 
$
84,553


 
$
304,924


 
$
198,501


 
$
1,161,920


 
$
1,820,487


Accumulated impairment losses


 


 


 


 


 


Goodwill, net
70,589


 
84,553


 
304,924


 
198,501


 
1,161,920


 
1,820,487


Contingent purchase price payments to Mr. Calvin Klein


 


 
22,157


 


 


 
22,157


Currency translation


 


 
246


 


 
61,498


 
61,744


Balance as of July 31, 2011
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
70,589


 
84,553


 
327,327


 
198,501


 
1,223,418


 
1,904,388


Accumulated impairment losses


 


 


 


 


 


Goodwill, net
$
70,589


 
$
84,553


 
$
327,327


 
$
198,501


 
$
1,223,418


 
$
1,904,388