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FAIR VALUE MEASUREMENTS (Tables)
 12 Months Ended
Feb. 03, 2019
Feb. 04, 2018
Fair Value Disclosures [Abstract]    
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
In accordance with the fair value hierarchy described above, the following table shows the fair value of the Company’s financial assets and liabilities that are required to be remeasured at fair value on a recurring basis:

(In millions)
2018
 
2017
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency forward exchange contracts  
N/A
 
$
24.8

 
N/A
 
$
24.8

 
N/A
 
$
1.5

 
N/A
 
$
1.5

Interest rate swap agreements
N/A
 
1.4

 
N/A
 
1.4

 
N/A
 
2.4

 
N/A
 
2.4

Total Assets
N/A
 
$
26.2

 
N/A
 
$
26.2

 
N/A
 
$
3.9

 
N/A
 
$
3.9

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency forward exchange contracts  
N/A
 
$
6.2

 
N/A
 
$
6.2

 
N/A
 
$
67.4

 
N/A
 
$
67.4

Interest rate swap agreements
N/A
 
2.8

 
N/A
 
2.8

 
N/A
 
0.1

 
N/A
 
0.1

Total Liabilities
N/A
 
$
9.0

 
N/A
 
$
9.0

 
N/A
 
$
67.5

 
N/A
 
$
67.5

  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]  
The following table presents the change in the Level 3 contingent purchase price payment liability during 2017:
(In millions)
 
2017
Beginning Balance
 
$
1.6

Payments
 
(0.8
)
Adjustments included in earnings
 
(0.8
)
Ending Balance
 
$
—
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis and Recorded Impairment [Table Text Block]
The following table shows the fair value of the Company’s non-financial assets and liabilities that were required to be remeasured at fair value on a non-recurring basis (consisting of property, plant and equipment) during 2018, 2017 and 2016, and the total impairments recorded as a result of the remeasurement process:

(In millions)
Fair Value Measurement Using
 
Fair Value
As Of
Impairment Date
 
Total
 Impairments
 
Level 1
 
Level 2
 
Level 3
 
 
2018
N/A
 
N/A
 
$
0.6

 
$
0.6

 
$
17.9

2017
N/A
 
N/A
 
0.6

 
0.6

 
7.5

2016
N/A
 
N/A
 
0.4

 
0.4

 
10.1



Long-lived assets with a carrying amount of $18.5 million were written down to a fair value of $0.6 million during 2018 in connection with the financial performance in certain of the Company’s retail stores and shop-in-shops, and the closure of the CALVIN KLEIN 205 W39 NYC brand (formerly Calvin Klein Collection). Please see Note 17, “Exit Activity Costs,” for further discussion. Fair value of the Company’s retail stores and shop-in-shops was determined based on the estimated discounted future cash flows associated with the assets using sales trends and market participant assumptions. The $17.9 million impairment charge was included in SG&A expenses, of which $0.2 million was recorded in the Tommy Hilfiger North America segment, $1.6 million was recorded in the Tommy Hilfiger International segment, $5.1 million was recorded in the Calvin Klein North America segment, $8.5 million was recorded in the Calvin Klein International segment and $2.5 million was recorded in the Heritage Brands Wholesale segment.

Long-lived assets with a carrying amount of $8.1 million were written down to a fair value of $0.6 million during 2017 in connection with the financial performance in certain of the Company’s retail stores. Fair value was determined based on the estimated discounted future cash flows associated with the assets using sales trends and market participant assumptions. The $7.5 million impairment charge was included in SG&A expenses, of which $0.4 million was recorded in the Tommy Hilfiger North America segment, $1.9 million was recorded in the Tommy Hilfiger International segment, $1.8 million was recorded in the Calvin Klein North America segment and $3.4 million was recorded in the Calvin Klein International segment.

Long-lived assets with a carrying amount of $10.5 million were written down to a fair value of $0.4 million during 2016 in connection with the financial performance in certain of the Company’s retail stores. Fair value was determined based on the estimated discounted future cash flows associated with the assets using sales trends and market participant assumptions. The $10.1 million impairment charge was included in SG&A expenses, of which $1.4 million was recorded in the Tommy Hilfiger North America segment, $4.0 million was recorded in the Tommy Hilfiger International segment, $1.0 million was recorded in the Calvin Klein North America segment and $3.7 million was recorded in the Calvin Klein International segment.

 
Fair Value, by Balance Sheet Grouping [Table Text Block]
The carrying amounts and the fair values of the Company’s cash and cash equivalents, short-term borrowings and long-term debt were as follows:
 (In millions)
2018
 
2017
 
Carrying
Amount
 
Fair
Value
 
Carrying
Amount
 
Fair
Value
Cash and cash equivalents
$
452.0

 
$
452.0

 
$
493.9

 
$
493.9

Short-term borrowings
12.8

 
12.8

 
19.5

 
19.5

Long-term debt
2,819.4

 
2,853.7

 
3,061.3

 
3,140.9



The fair values of cash and cash equivalents and short-term borrowings approximate their carrying amounts due to the short-term nature of these instruments. The Company estimates the fair value of its long-term debt using quoted market prices as of the last business day of the applicable year. The Company classifies the measurement of its long-term debt as a Level 1 measurement. The carrying amounts of long-term debt reflect the unamortized portions of debt issuance costs and the original issue discounts.