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GOODWILL (Tables)
9 Months Ended
Oct. 29, 2017
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended October 29, 2017, by segment (please see Note 18, “Segment Data,” for 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 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

Contingent purchase price payments to Mr. Calvin Klein
25.5

 
17.1

 

 

 

 

 
42.6

True & Co. acquisition
7.3

 
6.4

 

 

 
14.5

 

 
28.2

Belgian acquisition

 
1.2

 

 
10.7

 

 

 
11.9

Currency translation and other
0.3

 
21.4

 

 
111.5

 

 

 
133.2

Balance as of October 29, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
772.5

 
910.6

 
204.4

 
1,548.0

 
250.3

 
11.9

 
3,697.7

Accumulated impairment losses    

 

 

 

 

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
772.5

 
$
910.6

 
$
204.4

 
$
1,548.0

 
$
250.3

 
$

 
$
3,685.8