SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Millions	12 Months Ended
Jan. 31, 2016 USD ($) component	Feb. 01, 2015 USD ($)	Feb. 02, 2014 USD ($)
Significant Accounting Policies
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners		49.00%
Fiscal year, minimum number of weeks	52 Weeks
Fiscal year, maximum number of weeks	53 Weeks
Cash equivalents, maturity, maximum months	3 months
Cash and cash equivalents also include Receivables, Credit Card, Third Party Intermediaries collectible in	one week
Number of operating segment components which may be aggregated into a single reporting unit \| component	2
Goodwill Impairment Test, Minimum Excess Fair Value	17.00%
Impairment of goodwill	$ 0.0	$ 11.9	$ 0.0
Inventory held under consignment by third parties	19.1	15.3
Warehousing and Distribution Expense	232.4	250.4	240.2
Advertising expense	376.6	384.6	392.5
Prepaid advertising	$ 2.9	5.2
Percent likelihood that tax position will be fully sustained	50.00%
Foreign currency transaction (loss) gain	$ (17.3)	(49.8)	$ (4.6)
Foreign Exchange Intercompany Loans [Member]
Significant Accounting Policies
Foreign currency transaction (loss) gain		(38.0)
Heritage Brands Retail [Member]
Significant Accounting Policies
Impairment of goodwill		$ 11.9

Cash Equivalents, Maturity, Maximum

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Maximum weeks comprising the Company's fiscal year ending on the Sunday closest to February 1.

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Minimum weeks comprising the Company's fiscal year ending on the Sunday closest to February 1.

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Goodwill Impairment Test, Minimum Excess Fair Value

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Income Tax Benefits, Recognition Threshold, Percent Likelihood that Tax Position will be Fully Sustained

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Number of Operating Segment Components which may be Aggregated into a Single Reporting Unit

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Prepaid Advertising, Current and Noncurrent

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Significant Accounting Policies [Line Items]

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Warehousing and Distribution Expense

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller.

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This element represents a description of arrangements with third-party service providers with which the entity processes or transacts credit card sales. The arrangement terms described may (without limitation) include which party has the credit risk for the transactions; the date or period of expiration for the arrangement; if the entity may purchase any outstanding receivables held by the service provider at the end of the term; if the third-party service provider qualifies as a variable interest entity for consolidation purposes; the rate charged the entity by the third-party service provider; where the receivables due from the third-party service provider are included in the statement of financial position and where in the statement of income the charges to the entity by the third-party administrator are included; and the settlement period for collection from the third-party service provider for the subject credit card sales.

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