EXIT ACTIVITY COSTS

Izod Retail Exit Costs

In connection with the Company’s exit in 2015 from the Izod retail business, the Company incurred certain costs related to severance and termination benefits, long-lived asset and goodwill impairments and lease/contract terminations. All expected costs related to the Company’s exit from the Izod retail business were incurred by the end of 2015. Such costs were as follows:



(In millions)	Costs Incurred During 2014		Costs Incurred During 2015		Cumulative Incurred
Severance, termination benefits and other costs	$	2.4	$	5.8	$	8.2
Long-lived asset and goodwill impairments	17.7		—		17.7
Lease/contract termination and related costs	—		5.7		5.7
Total	$	20.1	$	11.5	$	31.6

The above charges related to selling, general and administrative expenses of the Heritage Brands Retail segment. Please see Note 20, “Segment Data” for a further discussion of the Company’s reportable segments.

Please see Note 11, “Fair Value Measurements” and Note 5, “Goodwill and Other Intangible Assets” for further discussion of the long-lived asset and goodwill impairments reflected in the above table.

The liabilities at January 31, 2016 related to these costs were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:



(In millions)	Liability at 2/1/15		Costs Incurred During 2015		Costs Paid During 2015		Liability at 1/31/16
Severance, termination benefits and other costs	$	2.3	$	5.8	$	7.4	$	0.7
Lease/contract termination and related costs	—		5.7		5.7		—
Total	$	2.3	$	11.5	$	13.1	$	0.7

Warnaco Integration Costs

In connection with the Company’s acquisition of Warnaco in 2013 and the related integration and restructuring, the Company incurred certain costs related to severance and termination benefits, inventory liquidations and lease/contract terminations. All costs related to severance and termination benefits and lease/contract terminations expected to be incurred in connection with the acquisition of Warnaco and the related integration and restructuring were incurred by the end of 2015. Such costs were as follows:



(In millions)	Costs Incurred During 2013		Costs Incurred During 2014		Costs Incurred During 2015		Cumulative Incurred
Severance, termination benefits and other costs	$	131.5	$	23.7	$	17.5	$	172.7
Inventory liquidation costs	35.1		1.0		—		36.1
Lease/contract termination and related costs	42.0		25.3		1.6		68.9
Total	$	208.6	$	50.0	$	19.1	$	277.7

Of the charges for severance, termination benefits and lease/contract termination and other costs incurred during 2015, $5.3 million related to selling, general and administrative expenses of the Calvin Klein North America segment, $2.4 million related to selling, general and administrative expenses of the Calvin Klein International segment, $5.1 million related to selling, general and administrative expenses of the Heritage Brands Wholesale segment and $6.3 million related to corporate expenses not allocated to any reportable segment. Of the charges for severance, termination benefits and lease/contract termination and other costs incurred during 2014, $7.0 million related to selling, general and administrative expenses of the Calvin Klein North America segment, $24.7 million related to selling, general and administrative expenses of the Calvin Klein International segment, $10.3 million related to selling, general and administrative expenses of the Heritage Brands Wholesale segment and $7.0 million related to corporate expenses not allocated to any reportable segment. Of the charges for severance, termination benefits and lease/contract termination and other costs incurred during 2013, $34.2 million related to selling, general and administrative expenses of the Calvin Klein North America segment, $76.4 million related to selling, general and administrative expenses of the Calvin Klein International segment, $22.3 million related to selling, general and administrative expenses of the Heritage Brands Wholesale segment and $40.6 million related to corporate expenses not allocated to any reportable segment. Inventory liquidation costs incurred during 2014 and 2013 were principally included in gross margin of the Company’s Calvin Klein North America and Calvin Klein International segments, respectively. Please see Note 20, “Segment Data” for a further discussion of the Company’s reportable segments.

The liabilities at January 31, 2016 related to these costs were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:



(In millions)	Liability at 2/1/15		Costs Incurred During 2015		Costs Paid During 2015		Liability at 1/31/16
Severance, termination benefits and other costs	$	14.0	$	17.5	$	29.1	$	2.4
Lease/contract termination and related costs	7.6		1.6		8.5		0.7
Total	$	21.6	$	19.1	$	37.6	$	3.1