XML 110 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACTIVITY EXIT COSTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 03, 2013
Jan. 29, 2012
Jan. 30, 2011
Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total costs expected to be incurred $ 94,187    
Cumulative costs incurred to date 94,187    
Restructuring Reserve [Roll Forward]      
Total liability, beginning of period 8,797    
Timberland Men's and Izod Women's Exit Costs 13,125 44,504 36,558
Total costs incurred, liability rollforward 12,866    
Restructuring Reserve, Settled with Cash 18,887    
Total liability, end of period 2,776 8,797  
Timberland Men's and Izod Women's Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Total liability, beginning of period 6,339    
Timberland Men's and Izod Women's Exit Costs   8,118  
Restructuring Reserve, Settled with Cash 6,339    
Total liability, end of period 0 6,339  
United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs     6,552
Employee Severance [Member] | Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total costs expected to be incurred 33,528    
Cumulative costs incurred to date 33,528    
Restructuring Reserve [Roll Forward]      
Total liability, beginning of period 4,305    
Timberland Men's and Izod Women's Exit Costs 1,320 12,415 19,793
Restructuring Reserve, Settled with Cash 4,862    
Total liability, end of period 763 4,305  
Employee Severance [Member] | Timberland Men's and Izod Women's Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Total liability, beginning of period 1,310    
Timberland Men's and Izod Women's Exit Costs   2,027  
Restructuring Reserve, Settled with Cash 1,310    
Total liability, end of period 0 1,310  
Employee Severance [Member] | United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs     759
Long-Lived Asset Impairments [Member] | Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total costs expected to be incurred 11,276    
Cumulative costs incurred to date 11,276    
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs 259 0 11,017
Long-Lived Asset Impairments [Member] | Timberland Men's and Izod Women's Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs   1,062  
Lease/Contract Termination [Member] | Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total costs expected to be incurred 39,173    
Cumulative costs incurred to date 39,173    
Restructuring Reserve [Roll Forward]      
Total liability, beginning of period 4,492    
Timberland Men's and Izod Women's Exit Costs 11,546 24,462 3,165
Restructuring Reserve, Settled with Cash 14,025    
Total liability, end of period 2,013 4,492  
Lease/Contract Termination [Member] | Timberland Men's and Izod Women's Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Total liability, beginning of period 5,029    
Timberland Men's and Izod Women's Exit Costs   5,029  
Restructuring Reserve, Settled with Cash 5,029    
Total liability, end of period 0 5,029  
Lease/Contract Termination [Member] | United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs     795
Loss on Liquidation of Foreign Operation [Member] | United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs     841
Inventory Liquidation Costs [Member] | Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total costs expected to be incurred 10,210    
Cumulative costs incurred to date 10,210    
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs 0 7,627 2,583
Disposal of Goodwill [Member] | United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs     4,157
Heritage Brand Wholesale Dress Furnishings [Member] | United Kingdom and Ireland Van Heusen Dresswear and Accessories Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs     6,552
Heritage Brand Wholesale Sportswear [Member] | Timberland Men's and Izod Women's Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs   8,118  
Tommy Hilfiger North America [Member] | Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs 379 33,385  
Tommy Hilfiger International [Member] | Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs 10,405    
Unallocated Amount to Segment [Member] | Tommy Hilfiger Integration and Exit Costs [Member]
     
Restructuring Reserve [Roll Forward]      
Timberland Men's and Izod Women's Exit Costs $ 2,341 $ 3,492