ACTIVITY EXIT COSTS (Tables)

6 Months Ended

Jul. 29, 2012

Tommy Hilfiger Integration and Exit Costs [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

In connection with the Company’s acquisition of Tommy Hilfiger and the related integration, the Company incurred certain costs related to severance and termination benefits, long-lived asset impairments, inventory liquidations and lease/contract terminations, including costs associated with the exit of certain Tommy Hilfiger product categories. Such costs were as follows:



	Total Expected to be Incurred		Incurred During the Thirteen Weeks Ended 7/29/12		Incurred During the Twenty-Six Weeks Ended 7/29/12		Cumulative Incurred to Date
Severance, termination benefits and other costs	$	32,887	$	517	$	679	$	32,887
Long-lived asset impairments	11,276		259		259		11,276
Inventory liquidation costs	10,210		—		—		10,210
Lease/contract termination and related costs	30,701		490		1,074		28,701
Total	$	85,074	$	1,266	$	2,012	$	83,074

The charges incurred during the twenty-six weeks ended July 29, 2012 and the remaining costs expected to be incurred relate principally to corporate expenses not allocated to any reportable segment.

Schedule Of Restructuring Accrued Liabilities Costs Incurred And Paid [Table Text Block]

Liabilities for severance and termination benefits and lease/contract termination costs recorded in connection with the acquisition and integration of Tommy Hilfiger were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:



	Liability at 1/29/12		Costs Incurred During the Twenty-Six Weeks Ended 7/29/12		Costs Paid During the Twenty-Six Weeks Ended 7/29/12		Liability at 7/29/12
Severance, termination benefits and other costs	$	4,305	$	679	$	3,302	$	1,682
Lease/contract termination and related costs	4,492		1,074		2,715		2,851
Total	$	8,797	$	1,753	$	6,017	$	4,533

Timberland Men's and Izod Women's Exit Costs [Member]

Restructuring Cost and Reserve [Line Items]

Schedule Of Restructuring Accrued Liabilities Costs Incurred And Paid [Table Text Block]

Liabilities for severance and termination benefits and contract termination costs recorded in connection with the Company’s early termination of the license to market sportswear under the Timberland brand and exit from the Izod women’s wholesale sportswear business were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:



	Liability at 1/29/12		Costs Incurred During the Twenty-Six Weeks Ended 7/29/12		Costs Paid During the Twenty-Six Weeks Ended 7/29/12		Liability at 7/29/12
Severance, termination benefits and other costs	$	1,310	$	—	$	578	$	732
Lease/contract termination and related costs	5,029		—		5,029		—
Total	$	6,339	$	—	$	5,607	$	732

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details