XML 28 R12.htm IDEA: XBRL DOCUMENT

ASSETS HELD FOR SALE (Notes) € in Millions, $ in Millions	3 Months Ended		12 Months Ended
ASSETS HELD FOR SALE (Notes) € in Millions, $ in Millions	Jul. 31, 2016 EUR (€)	Jul. 31, 2016 USD ($)	Jan. 31, 2016 USD ($)
Assets Held For Sale [Abstract]
ASSETS HELD FOR SALE [Text Block]			ASSETS HELD FOR SALE During the fourth quarter of 2015, one of the Company’s European subsidiaries entered into an agreement to sell an owned building in Amsterdam, the Netherlands for €15.0 million (approximately $16.4 million based on the exchange rate in effect on January 31, 2016). The building had a carrying value of $14.7 million as of January 31, 2016, including $0.8 million of building improvements. The sale is expected to close in the second quarter of 2016. The Company classified the building as held for sale and ceased recording depreciation on the building during the fourth quarter of 2015. The carrying amount in the Company’s Consolidated Balance Sheet of $14.7 million, which was determined to be lower than its fair value, less costs to sell, was reclassified from property, plant and equipment, net to other current assets in the Company’s Consolidated Balance Sheet and was included in the Calvin Klein International segment as of January 31, 2016.
Long Lived Assets Held-for-sale [Line Items]
Carrying amount of assets held for sale			$ 14.7
Buildings and Building Improvements [Member]
Long Lived Assets Held-for-sale [Line Items]
Assets held for sale	€ 15.0	$ 16.4
Carrying amount of assets held for sale			14.7
Building Improvements [Member]
Long Lived Assets Held-for-sale [Line Items]
Carrying amount of assets held for sale			$ 0.8