Consolidated Statements of Cash Flows (USD $) In Thousands	6 Months Ended
	Jul. 31, 2011		Aug. 01, 2010
OPERATING ACTIVITIES
Net income (loss)	$ 124,396		$ (98,237)
Adjustments to reconcile to net cash provided by operating activities:
Losses on settlement of derivative instruments related to the acquisition of Tommy Hilfiger	0		140,490
Depreciation and amortization	66,447		62,240
Deferred taxes	8,910		(9,571)
Impairment of long-lived assets	1,062		0
Stock-based compensation expense	20,650		12,224
Debt modification and extinguishment costs	16,233		6,650
Changes in operating assets and liabilities:
Trade receivables, net	39,402		94,198
Inventories, net	(171,853)		(142,162)
Accounts payable, accrued expenses and deferred revenue	(12,257)		101,999
Prepaid expenses	5,653		(54,482)
Other, net	37,102		(16,418)
Net cash provided by operating activities	135,745		96,931
INVESTING ACTIVITIES(1)
Business acquisitions, net of cash acquired	0		(2,490,607)
Investment in joint venture	(14,850)		0
Purchase of property, plant and equipment	(73,899)		(29,014)
Contingent purchase price payments	(25,305)		(21,452)
Losses on settlement of derivative instruments related to the acquisition of Tommy Hilfiger	0		(140,490)
Net cash used by investing activities	(114,054)	[1]	(2,681,563)	[1]
FINANCING ACTIVITIES(1)
Proceeds from revolving credit facilities	60,000		0
Payments on revolving credit facilities	(60,000)		0
Net proceeds from short-term borrowings	8,138		4,617
Repayment of credit facilities	(247,459)		(100,000)
Payment of debt modification costs	(10,634)		0
Net proceeds from settlement of awards under stock plans	11,561		6,732
Excess tax benefits from awards under stock plans	4,238		3,482
Cash dividends	(5,434)		(4,652)
Acquisition of treasury shares	(5,187)		(2,438)
Net proceeds from common stock offering	0		364,860
Net proceeds from preferred stock issuance	0		188,595
Net proceeds from issuance of long-term debt	0		584,145
Net proceeds from credit facilities	0		1,825,223
Extinguishment of debt	0		(303,645)
Net cash (used) provided by financing activities	(244,777)	[1]	2,566,919	[1]
Effect of exchange rate changes on cash and cash equivalents	12,059		12,171
Decrease in cash and cash equivalents	(211,027)		(5,542)
Cash and cash equivalents at beginning of period	498,718		480,882
Cash and cash equivalents at end of period	$ 287,691		$ 475,340

[1] See Note 15 for information on noncash investing and financing transactions.