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SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
Jul. 31, 2011
Segment Reporting Information [Line Items]        
Number of reportable segments     7  
Number of divisions comprising segment     3  
Net sales $ 1,219,620 $ 1,227,730 $ 2,532,469 $ 2,484,716
Royalty revenue 82,513 77,019 167,973 159,011
Advertising and other revenue 34,490 29,695 63,587 59,901
Total revenue 1,336,623 1,334,444 2,764,029 2,703,628
Income (loss) before interest and taxes 149,658 133,479 301,906 253,923
Debt modification costs 0 0 0 16,233
Business Combination, Integration Related Costs 4,541 11,226 7,857 41,685
Heritage Brand Wholesale Dress Furnishings [Member]
       
Segment Reporting Information [Line Items]        
Net sales 105,567 123,771 225,453 258,460
Royalty revenue 1,315 1,468 2,832 2,953
Advertising and other revenue 830 414 1,537 818
Total revenue 107,712 125,653 229,822 262,231
Income (loss) before interest and taxes 9,640 14,284 [1] 18,556 34,935 [1]
Heritage Brand Wholesale Sportswear [Member]
       
Segment Reporting Information [Line Items]        
Net sales 77,933 96,107 212,165 231,561
Royalty revenue 2,544 2,707 5,007 5,148
Advertising and other revenue 359 475 820 881
Total revenue 80,836 99,289 217,992 237,590
Income (loss) before interest and taxes 4,203 (5,204) [1],[2] 15,573 9,067 [1],[2]
Business Combination, Integration Related Costs       6,650
Heritage Brand Retail [Member]
       
Segment Reporting Information [Line Items]        
Net sales 173,473 175,212 307,655 306,889
Royalty revenue 1,229 1,239 2,432 2,537
Advertising and other revenue 236 277 507 518
Total revenue 174,938 176,728 310,594 309,944
Income (loss) before interest and taxes 9,358 15,188 [1] 6,814 19,689 [1]
Calvin Klein Licensing [Member]
       
Segment Reporting Information [Line Items]        
Net sales 8,979 7,993 17,223 15,435
Royalty revenue 59,246 57,555 124,719 122,439
Advertising and other revenue 29,315 25,441 54,242 52,330
Total revenue 97,540 90,989 196,184 190,204
Income (loss) before interest and taxes 45,314 43,941 [1] 86,058 78,591 [1]
Tommy Hilfiger North America [Member]
       
Segment Reporting Information [Line Items]        
Net sales 324,482 293,760 623,462 561,397
Royalty revenue 5,101 4,260 9,625 7,121
Advertising and other revenue 2,285 2,005 3,972 3,291
Total revenue 331,868 300,025 637,059 571,809
Income (loss) before interest and taxes 52,693 31,426 [1],[3] 81,627 [4] 19,215 [1],[5]
Business Combination, Integration Related Costs   6,651 379 30,142
Tommy Hilfiger International [Member]
       
Segment Reporting Information [Line Items]        
Net sales 375,495 381,976 829,345 815,632
Royalty revenue 13,078 9,790 23,358 18,813
Advertising and other revenue 1,465 1,083 2,509 2,063
Total revenue 390,038 392,849 855,212 836,508
Income (loss) before interest and taxes 41,113 [6] 37,673 [1] 114,593 [4] 116,655 [1],[5]
Business Combination, Integration Related Costs 3,497   3,497 448
Other Calvin Klein Apparel [Member]
       
Segment Reporting Information [Line Items]        
Net sales 153,691 148,911 317,166 295,342
Total revenue 153,691 148,911 317,166 295,342
Income (loss) before interest and taxes 14,913 22,114 [1] 32,511 43,057 [1]
Unallocated Amount to Segment [Member]
       
Segment Reporting Information [Line Items]        
Income (loss) before interest and taxes (27,576) [6],[7] (25,943) [1],[3],[7] (53,826) [4],[7] (67,286) [1],[5],[7],[8]
Business Combination, Integration Related Costs $ 1,044 $ 4,575 $ 3,981 $ 11,095
[1] In the fourth quarter of 2011, the Company changed the way actuarial gains and losses from its defined benefit pension plans are allocated to its reportable segments. Actuarial gains and losses are now included as part of corporate expenses and are not allocated to any reportable segment. Prior periods have been restated in order to present that information on a basis consistent with the current year.
[2] (Loss) income before interest and taxes for the thirteen and twenty-six weeks ended July 31, 2011 includes costs of $6,650 related to the Company’s negotiated early termination of its license to market sportswear under the Timberland brand.
[3] Income (loss) before interest and taxes for the thirteen weeks ended July 31, 2011 includes costs of $11,226 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $6,651 in Tommy Hilfiger North America and $4,575 in corporate expenses not allocated to any reportable segments.
[4] Income (loss) before interest and taxes for the twenty-six weeks ended July 29, 2012 includes costs of $7,857 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $379 in Tommy Hilfiger North America; $3,497 in Tommy Hilfiger International; and $3,981 in corporate expenses not allocated to any reportable segments.
[5] Income (loss) before interest and taxes for the twenty-six weeks ended July 31, 2011 includes costs of $41,685 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $30,142 in Tommy Hilfiger North America; $448 in Tommy Hilfiger International; and $11,095 in corporate expenses not allocated to any reportable segments.
[6] Income (loss) before interest and taxes for the thirteen weeks ended July 29, 2012 includes costs of $4,541 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $3,497 in Tommy Hilfiger International and $1,044 in corporate expenses not allocated to any reportable segments.
[7] Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure and actuarial gains and losses from the Company’s defined benefit pension plans.
[8] Loss before interest and taxes for the twenty-six weeks ended July 31, 2011 includes costs of $16,233 associated with the Company’s modification of its senior secured credit facility. Please refer to Note 6, “Debt,” for a further discussion.