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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Jan. 29, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill, by segment (please see Note 19, “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 February 1, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
$
705.4

 
$
859.6

 
$
204.4

 
$
1,251.4

 
$
238.3

 
$
11.9

 
$
3,271.0

Accumulated impairment losses
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net
705.4

 
859.6

 
204.4

 
1,251.4

 
238.3

 
—

 
3,259.1

Contingent purchase price payments to Mr. Calvin Klein
31.2

 
20.5

 
—

 
—

 
—

 
—

 
51.7

Currency translation and other
(8.6
)
 
(38.6
)
 
—

 
(43.0
)
 
(1.3
)
 
—

 
(91.5
)
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
31.3

 
21.3

 
—

 
—

 
—

 
—

 
52.6

TH China acquisition
—

 
—

 
—

 
258.6

 
—

 
—

 
258.6

Mexico deconsolidation
(20.5
)
 
—

 
—

 
—

 
(1.0
)
 
—

 
(21.5
)
Currency translation and other
0.6

 
1.7

 
—

 
(41.2
)
 
(0.2
)
 
—

 
(39.1
)
Balance as of January 29, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
739.4

 
864.5

 
204.4

 
1,425.8

 
235.8

 
11.9

 
3,481.8

Accumulated impairment losses
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net
$
739.4

 
$
864.5

 
$
204.4

 
$
1,425.8

 
$
235.8

 
$
—

 
$
3,469.9


    
Schedule of Intangible Assets [Table Text Block]
The Company’s intangible assets consisted of the following:
 
January 29, 2017
 
January 31, 2016
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships (1) (2)
$
296.7

 
$
(130.8
)
 
$
165.9

 
$
291.9

 
$
(108.7
)
 
$
183.2

Order backlog (1)
24.6

 
(24.6
)
 
—

 
—

 
—

 
—

Reacquired license rights (1) (2)
524.7

 
(78.1
)
 
446.6

 
494.8

 
(47.7
)
 
447.1

Total intangible assets subject to amortization
846.0

 
(233.5
)
 
612.5

 
786.7

 
(156.4
)
 
630.3

 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Tradenames
2,783.4

 
—

 
2,783.4

 
2,802.6

 
—

 
2,802.6

Perpetual license rights
203.9

 
—

 
203.9

 
203.1

 
—

 
203.1

Reacquired perpetual license rights
10.2

 
—

 
10.2

 
10.4

 
—

 
10.4

Total indefinite-lived intangible assets
2,997.5

 
—

 
2,997.5

 
3,016.1

 
—

 
3,016.1

Total intangible assets
$
3,843.5

 
$
(233.5
)
 
$
3,610.0

 
$
3,802.8

 
$
(156.4
)
 
$
3,646.4



The gross carrying amount and accumulated amortization of certain intangible assets include the impact of changes in foreign currency exchange rates.
(1) 
The change from January 31, 2016 to January 29, 2017 primarily related to intangible assets recorded in connection with the TH China acquisition. The intangible assets as of the acquisition date amounted to $110.6 million and included reacquired license rights of $72.0 million, order backlog of $26.2 million and customer relationships of $12.4 million, which are subject to amortization on a straight-line basis over 2.7 years, 0.8 years and 10.0 years, respectively, and exchange rate fluctuations after the acquisition date.
(2) 
The change from January 31, 2016 to January 29, 2017 included decreases to customer relationships and reacquired license rights for the net amounts of $3.3 million and $44.1 million, respectively, in connection with the Mexico deconsolidation.
Schedule of Expected Amortization Expense [Table Text Block]
Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the next five years related to the Company’s amortizable intangible assets as of January 29, 2017 is expected to be as follows:

(In millions)
 
 
Fiscal Year
 
Amount
2017
 
$
63.3

2018
 
60.8

2019
 
38.4

2020
 
38.3

2021
 
38.1