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SEGMENT DATA (Details)
$ in Millions
12 Months Ended 15 Months Ended
Jan. 31, 2016
USD ($)
segment
Feb. 01, 2015
USD ($)
Feb. 02, 2014
USD ($)
Feb. 03, 2013
USD ($)
Feb. 02, 2014
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment 6        
Revenue:          
Net sales $ 7,605.5 $ 7,849.1 $ 7,806.2    
Royalty revenue 324.8 300.5 290.7    
Advertising and other revenue 90.0 91.6 89.5    
Total revenue 8,020.3 [1] 8,241.2 8,186.4    
Income Before Interest and Taxes:          
Income (loss) before interest and taxes 760.5 [2] 529.9 513.4    
Equity in net income of unconsolidated affiliates 16.6 9.9 8.0    
Actuarial (gain) loss on retirement and benefit plans (20.2) 138.9 (52.5)    
Net gain on deconsolidation of subsidiaries and joint venture 0.0 8.0 0.0    
Pre-tax loss on disposition of business     20.2    
Debt modification and extinguishment costs 0.0 93.1 40.4    
Gain on amendment of contract 0.0 0.0 24.3    
Calvin Klein North America [Member]          
Revenue:          
Net sales 1,457.0 1,391.1 1,316.8    
Royalty revenue 133.7 115.6 113.9    
Advertising and other revenue 44.0 44.1 41.9    
Total revenue 1,634.7 1,550.8 1,472.6    
Income Before Interest and Taxes:          
Income (loss) before interest and taxes 226.4 [2],[3] 225.6 [4] 167.0 [5]    
Calvin Klein International [Member]          
Segment Reporting Information [Line Items]          
Sales returns     30.0    
Revenue:          
Net sales 1,183.4 1,198.8 1,186.9 [6]    
Royalty revenue 78.2 78.6 76.8    
Advertising and other revenue 26.3 30.6 30.3    
Total revenue 1,287.9 1,308.0 1,294.0    
Income Before Interest and Taxes:          
Income (loss) before interest and taxes 186.6 [2],[3] 118.7 [4],[7] (60.7) [5]    
Net gain on deconsolidation of subsidiaries and joint venture   8.0      
Tommy Hilfiger North America [Member]          
Revenue:          
Net sales 1,567.6 1,595.6 1,505.6    
Royalty revenue 42.4 30.2 27.6    
Advertising and other revenue 12.7 10.0 9.0    
Total revenue 1,622.7 1,635.8 1,542.2    
Income Before Interest and Taxes:          
Income (loss) before interest and taxes 173.9 [2],[8] 242.9 242.5 [9]    
Costs Incurred In Connection with Licensing Arrangement 3.2        
Gain on amendment of contract     (12.0)    
Tommy Hilfiger International [Member]          
Revenue:          
Net sales 1,693.6 1,886.1 1,834.9    
Royalty revenue 49.3 56.2 51.7    
Advertising and other revenue 3.9 3.7 4.5    
Total revenue 1,746.8 1,946.0 1,891.1    
Income Before Interest and Taxes:          
Income (loss) before interest and taxes 224.7 [2] 261.2 260.5 [9]    
Gain on amendment of contract     (12.3)    
Heritage Brands Wholesale [Member]          
Revenue:          
Net sales 1,387.6 1,425.1 1,420.3    
Royalty revenue 19.0 17.2 16.4    
Advertising and other revenue 2.9 2.7 2.8    
Total revenue 1,409.5 1,445.0 1,439.5    
Income Before Interest and Taxes:          
Income (loss) before interest and taxes 90.4 [2],[3],[10] 96.6 [4] 114.4 [5]    
Business Exit Costs 16.5        
Heritage Brands Retail [Member]          
Segment Reporting Information [Line Items]          
Revenue Decrease due to Sale of Bass     175.6    
Revenue:          
Net sales 316.3 352.4 541.7 [11]    
Royalty revenue 2.2 2.7 4.3    
Advertising and other revenue 0.2 0.5 1.0    
Total revenue 318.7 355.6 547.0    
Income Before Interest and Taxes:          
Income (loss) before interest and taxes (3.4) [2],[12] (24.8) [13] (24.4) [14]    
Corporate [Member]          
Income Before Interest and Taxes:          
Income (loss) before interest and taxes (138.1) [2],[3],[15],[16] (390.3) [4],[17] (185.9) [5],[18]    
Equity in net income of unconsolidated affiliates 2.2        
Actuarial (gain) loss on retirement and benefit plans (20.2) 138.9 (52.5)    
Debt modification and extinguishment costs   93.1 40.4    
Warnaco Integration Costs [Member]          
Income Before Interest and Taxes:          
Exit activity costs incurred 19.1 50.0 208.6    
Warnaco Integration Costs [Member] | Calvin Klein North America [Member]          
Income Before Interest and Taxes:          
Exit activity costs incurred 5.3 7.0 34.2    
Warnaco Integration Costs [Member] | Calvin Klein International [Member]          
Income Before Interest and Taxes:          
Exit activity costs incurred 2.4 24.7 76.4    
Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]          
Income Before Interest and Taxes:          
Exit activity costs incurred 5.1 10.3 22.3    
Warnaco Integration Costs [Member] | Corporate [Member]          
Income Before Interest and Taxes:          
Exit activity costs incurred 6.3 7.0 40.6    
Sale Of Bass [Member] | Heritage Brands Retail [Member]          
Income Before Interest and Taxes:          
Pre-tax loss on disposition of business     20.2    
Exit of Izod Retail Business [Member]          
Income Before Interest and Taxes:          
Exit activity costs incurred 11.5 20.1      
Exit of Izod Retail Business [Member] | Heritage Brands Retail [Member]          
Income Before Interest and Taxes:          
Exit activity costs incurred 10.3 21.0      
Warnaco Acquisition [Member]          
Income Before Interest and Taxes:          
Business Combination, Acquisition, Integration and Restructuring Costs     127.0 $ 43.0 $ 170.0
Warnaco Acquisition [Member] | Warnaco Acquisition and Integration Costs [Member]          
Income Before Interest and Taxes:          
Business Combination, Acquisition, Integration and Restructuring Costs     469.7    
Warnaco Acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Calvin Klein North America [Member]          
Income Before Interest and Taxes:          
Business Combination, Acquisition, Integration and Restructuring Costs     87.7    
Warnaco Acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Calvin Klein International [Member]          
Income Before Interest and Taxes:          
Business Combination, Acquisition, Integration and Restructuring Costs     237.5    
Warnaco Acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Heritage Brands Wholesale [Member]          
Income Before Interest and Taxes:          
Business Combination, Acquisition, Integration and Restructuring Costs     43.9    
Warnaco Acquisition [Member] | Warnaco Acquisition and Integration Costs [Member] | Corporate [Member]          
Income Before Interest and Taxes:          
Business Combination, Acquisition, Integration and Restructuring Costs     $ 100.6    
Warnaco Acquisition [Member] | Warnaco Integration Costs [Member]          
Income Before Interest and Taxes:          
Business Combination, Integration Related Costs 73.4 139.4      
Warnaco Acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein North America [Member]          
Income Before Interest and Taxes:          
Business Combination, Integration Related Costs 8.3 14.0      
Warnaco Acquisition [Member] | Warnaco Integration Costs [Member] | Calvin Klein International [Member]          
Income Before Interest and Taxes:          
Business Combination, Integration Related Costs 12.9 51.1      
Warnaco Acquisition [Member] | Warnaco Integration Costs [Member] | Heritage Brands Wholesale [Member]          
Income Before Interest and Taxes:          
Business Combination, Integration Related Costs 8.1 17.7      
Warnaco Acquisition [Member] | Warnaco Integration Costs [Member] | Corporate [Member]          
Income Before Interest and Taxes:          
Business Combination, Integration Related Costs $ 44.1 $ 56.6      
Sales Revenue, Goods, Net [Member]          
Segment Reporting Information [Line Items]          
Percentage of company's revenue by one single customer 10.00%        
[1] Revenue in 2015 was significantly impacted by the strengthening of the United States dollar against other currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 7 of this report for a further discussion.
[2] Income (loss) before interest and taxes for 2015 was significantly impacted by the strengthening of the United States dollar against other currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 7 of this report for a further discussion.
[3] Income (loss) before interest and taxes for 2015 includes costs of $73.4 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $8.3 million in Calvin Klein North America; $12.9 million in Calvin Klein International; $8.1 million in Heritage Brands Wholesale and $44.1 million in corporate expenses not allocated to any reportable segments.
[4] Income (loss) before interest and taxes for 2014 includes costs of $139.4 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $14.0 million in Calvin Klein North America; $51.1 million in Calvin Klein International; $17.7 million in Heritage Brands Wholesale and $56.6 million in corporate expenses not allocated to any reportable segments.
[5] Income (loss) before interest and taxes for 2013 includes costs of $469.7 million associated with the Company’s acquisition and integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $87.7 million in Calvin Klein North America; $237.5 million in Calvin Klein International; $43.9 million in Heritage Brands Wholesale and $100.6 million in corporate expenses not allocated to any reportable segments.
[6] Includes $30.0 million of sales returns from certain wholesale customers in Asia in connection with the Company’s initiative to reduce excess inventory levels.
[7] Income before interest and taxes for 2014 includes a net gain of $8.0 million associated with the deconsolidation of certain Calvin Klein subsidiaries in Australia and the Company’s previously consolidated Calvin Klein joint venture in India. Please see Note 6, “Investments in Unconsolidated Affiliates” and Note 7, “Redeemable Non-Controlling Interest” for further discussions.
[8] Income before interest and taxes for 2015 includes costs of $3.2 million in connection with licensing to G-III Apparel Group, Ltd. (“G-III”) the Tommy Hilfiger womenswear wholesale business in the United States and Canada.
[9] Income before interest and taxes for 2013 includes income of $24.3 million related to the amendment of an unfavorable contract. A liability was recorded for such unfavorable contract at the time of the Tommy Hilfiger acquisition in 2010. The amendment executed in the third quarter of 2013 adjusted the contract terms thereby reducing the amount by which the contract was unfavorable and resulted in a reduction of the liability, amounting to $24.3 million. Such income was included in the Company’s segments as follows: $12.0 million in Tommy Hilfiger North America and $12.3 million in Tommy Hilfiger International.
[10] Income before interest and taxes for 2015 includes costs of $16.5 million principally related to the discontinuation of several licensed product lines in the Company’s Heritage Brands dress furnishings business.
[11] Includes net sales of $175.6 million in 2013 related to the Bass business, which was sold in the fourth quarter of 2013.
[12] Loss before interest and taxes for 2015 includes costs of $10.3 million related to the operation of and exit from the Company’s Izod retail business.
[13] Loss before interest and taxes for 2014 includes costs of $21.0 million associated with the exit from the Company’s Izod retail business, the majority of which was noncash impairment charges.
[14] Loss before interest and taxes for 2013 includes a loss of $20.2 million associated with the sale of substantially all of the assets of the Company’s Bass business.
[15] Includes corporate expenses not allocated to any reportable segments, as well as the Company’s proportionate share of the net income or loss of its investment in Karl Lagerfeld. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure and actuarial gains and losses from the Company’s pension and other postretirement plans. Actuarial gains (losses) from the Company’s United States pension and other postretirement plans totaled $20.2 million, $(138.9) million and $52.5 million in 2015, 2014 and 2013, respectively.
[16] Loss before interest and taxes for 2015 includes a one-time gain of $2.2 million recorded in connection with the Company’s 10% economic interest in Karl Lagerfeld.
[17] Loss before interest and taxes for 2014 includes costs of $93.1 million associated with the Company’s amendment and restatement of the 2013 facilities and the related redemption of its 7 3/8% senior notes due 2020. Please see Note 8, “Debt,” for a further discussion.
[18] Loss before interest and taxes for 2013 includes costs of $40.4 million associated with the Company’s debt modification and extinguishment. Please see Note 8, “Debt,” for a further discussion.