XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS Allocation of the Acquisition Consideration (Details) (Tommy Hilfiger Acquisition [Member], USD $)
In Thousands, unless otherwise specified
Jan. 30, 2011
Tommy Hilfiger Acquisition [Member]
 
Business Acquisition [Line Items]  
Trade receivables $ 120,477
Inventories 288,891
Prepaid expenses 23,646
Other current assets 81,352
Property, plant and equipment 238,026
Goodwill 1,271,829
Tradenames 1,635,417
Other intangibles 172,069
Other assets 110,705
Accounts payable 91,436
Accrued expenses 209,873
Other liabilities $ 679,720