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GOODWILL (Tables)
9 Months Ended
Nov. 01, 2015
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended November 1, 2015, by segment (please see Note 18, “Segment Data,” for a further discussion), were as follows:
(In millions)
Calvin Klein North America
 
Calvin Klein International
 
Tommy Hilfiger North America
 
Tommy Hilfiger International
 
Heritage Brands Wholesale
 
Heritage Brands Retail
 
Total
Balance as of February 1, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
$
705.4

 
$
859.6

 
$
204.4

 
$
1,251.4

 
$
238.3

 
$
11.9

 
$
3,271.0

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
705.4

 
859.6

 
204.4

 
1,251.4

 
238.3

 

 
3,259.1

Contingent purchase price payments to Mr. Calvin Klein
23.5

 
15.1

 

 

 

 

 
38.6

Currency translation and other
(4.3
)
 
(24.0
)
 

 
(31.6
)
 
(0.7
)
 

 
(60.6
)
Balance as of November 1, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
724.6

 
850.7

 
204.4

 
1,219.8

 
237.6

 
11.9

 
3,249.0

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
724.6

 
$
850.7

 
$
204.4

 
$
1,219.8

 
$
237.6

 
$

 
$
3,237.1