XML 38 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
NET INCOME PER COMMON SHARE (Tables)
3 Months Ended
May 05, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The Company computed its basic and diluted net (loss) income per common share as follows:
 
Thirteen Weeks Ended
 
5/5/13
 
4/29/12
 
 
 
 
Net (loss) income attributable to PVH Corp.
$
(20,052
)
 
$
95,476

Less:
 
 
 
Common stock dividends paid to holders of Series A convertible preferred stock

 
(209
)
Allocation of income to Series A convertible preferred stock

 
(4,345
)
Net (loss) income available to common stockholders for basic net (loss) income per common share
(20,052
)
 
90,922

Add back:
 
 
 
Common stock dividends paid to holders of Series A convertible preferred stock

 
209

Allocation of income to Series A convertible preferred stock

 
4,345

Net (loss) income available to common stockholders for diluted net (loss) income per common share
$
(20,052
)
 
$
95,476

 
 
 
 
Weighted average common shares outstanding for basic net (loss) income per common share
79,970

 
68,539

Weighted average impact of dilutive securities

 
1,588

Weighted average impact of assumed convertible preferred stock conversion

 
3,475

Total shares for diluted net (loss) income per common share
79,970

 
73,602

 
 
 
 
Basic net (loss) income per common share attributable to PVH Corp.
$
(0.25
)
 
$
1.33

 
 
 
 
Diluted net (loss) income per common share attributable to PVH Corp.
$
(0.25
)
 
$
1.30

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Potentially dilutive securities excluded from the calculation of diluted net (loss) income per common share were as follows:
 
Thirteen Weeks Ended
 
5/5/13
 
4/29/12
 
 
 
 
Weighted average potentially dilutive securities
3,685
 
254