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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