SUBSEQUENT EVENT Pro Forma Financial Information (Tables)

12 Months Ended

Feb. 03, 2013

Subsequent Event [Line Items]

Schedule of Mandatory Long-Term Debt Repayments [Table Text Block]

As of February 3, 2013, the Company’s mandatory long-term debt repayments for the next five years were as follows:

Fiscal Year	Amount
2013	$	88,000
2014	144,000
2015	328,000
2016	340,000
2017	—

The terms of each of Term Loan A and Term Loan B contain a mandatory repayment schedule on a quarterly basis, such that the total annual repayments are as follows:

	Term Loan
	A			B
Borrowings on February 13, 2013	$	1,700,000		$	1,375,000
Percentage required to be repaid for the annual period ending March 31:
2014	5		%	1		%
2015	5		%	1		%
2016	7.5		%	1		%
2017	10		%	1		%
2018	72.5		%	1		%
2019				1		%
2020				94		%

Business Acquisition, Pro Forma Information [Table Text Block]

The following table presents the Company’s pro forma consolidated results of operations for the year ended January 30, 2011 as if the acquisition and the related financing transactions had occurred on February 1, 2010 (the first day of its fiscal year ended January 30, 2011) instead of on May 6, 2010. The pro forma results were calculated applying the Company’s accounting policies and reflect: (i) the impact on depreciation and amortization based on what would have been charged related to the fair value adjustments to Tommy Hilfiger’s property, plant and equipment and the intangible assets recorded in connection with the acquisition; (ii) the impact on interest expense and interest income resulting from changes to the Company’s capital structure in connection with the acquisition; (iii) the impact on cost of goods sold resulting from acquisition date adjustments to the fair value of inventory; and (iv) the tax effects of the above adjustments. The pro forma results do not include any cost synergies or other effects of the integration of Tommy Hilfiger. Accordingly, such pro forma amounts are not indicative of the results that actually would have occurred had the acquisition been completed on February 1, 2010, nor are they indicative of the future operating results of the combined company.

	Pro Forma Year Ended
	1/30/11
Total revenue	$	5,282,732
Net income	292,843

The following table presents the Company’s pro forma consolidated results of operations for the years ended February 3, 2013 and January 29, 2012 as if the acquisition and the related financing transactions had occurred on January 31, 2011 (the first day of its fiscal year ended January 29, 2012) instead of on February 13, 2013. The pro forma results were calculated applying the Company’s accounting policies and reflect (i) the impact on revenue, cost of goods sold and selling, general and administrative expenses resulting from the elimination of intercompany transactions; (ii) the impact on amortization expense based on what would have been charged related to the fair value adjustments to Warnaco’s intangible assets recorded in connection with the acquisition; (iii) the impact on interest expense resulting from changes to the Company’s capital structure in connection with the acquisition; (iv) the impact on cost of goods sold resulting from acquisition date adjustments to the fair value of inventory; (v) the impact on selling, general and administrative expenses resulting from the elimination of transaction costs related to the acquisition that were included in the Company’s results of operations for the year ended February 3, 2013; and (vi) the tax effects of the above adjustments. The pro forma results do not include any anticipated cost synergies or other effects of the planned integration of Warnaco. Accordingly, such pro forma amounts are not indicative of the results that actually would have occurred had the acquisition been completed on January 31, 2011, nor are they indicative of the future operating results of the combined company.

	Pro Forma Year Ended
	2/3/13		1/29/12
Total revenue	$	8,291,972	$	8,194,842
Net income	498,342		307,245