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GOODWILL (Tables)
9 Months Ended
Oct. 30, 2016
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended October 30, 2016, by segment (please see Note 18, “Segment Data,” for a further discussion of the Company’s reportable segments), 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 January 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
$
728.0

 
$
841.5

 
$
204.4

 
$
1,208.4

 
$
237.0

 
$
11.9

 
$
3,231.2

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
728.0

 
841.5

 
204.4

 
1,208.4

 
237.0

 

 
3,219.3

Contingent purchase price payments to Mr. Calvin Klein
24.3

 
16.0

 

 

 

 

 
40.3

Acquisition of TH China

 

 

 
258.1

 

 

 
258.1

Reclassification of goodwill to assets held for sale
(20.5
)
 

 

 

 
(1.0
)
 

 
(21.5
)
Currency translation
0.1

 
10.0

 

 
(10.7
)
 
(0.2
)
 

 
(0.8
)
Balance as of October 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
731.9

 
867.5

 
204.4

 
1,455.8

 
235.8

 
11.9

 
3,507.3

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
731.9

 
$
867.5

 
$
204.4

 
$
1,455.8

 
$
235.8

 
$

 
$
3,495.4