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SEGMENT DATA (Details)
$ in Thousands
3 Months Ended
May 31, 2019
USD ($)
May 03, 2020
USD ($)
May 05, 2019
USD ($)
Segment Reporting Information [Line Items]      
Segment Reporting, Number of Reportable Segments   6  
Debt modification and extinguishment costs   $ 0 $ 5,200
Revenue:      
Revenues [1]   1,344,000 [2] 2,356,300
Earnings before interest and taxes:      
(Loss) income before interest and taxes [3]   (1,218,400) [4] 135,100
Other noncash loss, net   3,100 0
Noncash impairment charges   961,800  
Goodwill and other intangible assets impairments   933,500 0
Impairment of Long-Lived Assets Held-for-use   16,000 83,700
Property, Plant and Equipment [Member]      
Earnings before interest and taxes:      
Impairment of Long-Lived Assets Held-for-use   16,000  
Speedo Transaction      
Earnings before interest and taxes:      
Other noncash loss, net   3,100  
Calvin Klein Restructuring [Member]      
Segment Reporting Information [Line Items]      
Restructuring and Related Cost, Incurred Cost     70,300
Net sales      
Revenue:      
Revenues   1,257,200 2,237,300
Royalty revenue      
Revenue:      
Revenues   69,000 89,400
Advertising and other revenue      
Revenue:      
Revenues   17,800 29,600
Calvin Klein North America [Member]      
Revenue:      
Revenues [1]   196,100 [2] 424,000
Earnings before interest and taxes:      
(Loss) income before interest and taxes [3]   (327,800) [4],[5],[6] 1,400 [7]
Goodwill and other intangible assets impairments   289,900  
Calvin Klein North America [Member] | Property, Plant and Equipment [Member]      
Earnings before interest and taxes:      
Noncash impairment charges   3,200  
Calvin Klein North America [Member] | Calvin Klein Restructuring [Member]      
Segment Reporting Information [Line Items]      
Restructuring and Related Cost, Incurred Cost     50,900
Calvin Klein North America [Member] | Net sales      
Revenue:      
Revenues   163,900 378,400
Calvin Klein North America [Member] | Royalty revenue      
Revenue:      
Revenues   25,100 33,400
Calvin Klein North America [Member] | Advertising and other revenue      
Revenue:      
Revenues   7,100 12,200
Calvin Klein International [Member]      
Revenue:      
Revenues [1]   280,500 [2] 465,600
Earnings before interest and taxes:      
(Loss) income before interest and taxes   (433,800) [4],[5],[6] 46,900 [3],[7]
Goodwill and other intangible assets impairments   394,000  
Calvin Klein International [Member] | Property, Plant and Equipment [Member]      
Earnings before interest and taxes:      
Noncash impairment charges   1,800  
Calvin Klein International [Member] | Calvin Klein Restructuring [Member]      
Segment Reporting Information [Line Items]      
Restructuring and Related Cost, Incurred Cost     19,400
Calvin Klein International [Member] | Net sales      
Revenue:      
Revenues   262,300 441,100
Calvin Klein International [Member] | Royalty revenue      
Revenue:      
Revenues   14,200 17,900
Calvin Klein International [Member] | Advertising and other revenue      
Revenue:      
Revenues   4,000 6,600
Tommy Hilfiger North America [Member]      
Segment Reporting Information [Line Items]      
Tommy Hilfiger Store Closures     54,900
Revenue:      
Revenues [1]   181,300 [2] 371,800
Earnings before interest and taxes:      
(Loss) income before interest and taxes [3]   (50,000) [4],[5] (14,700) [8]
Tommy Hilfiger North America [Member] | Property, Plant and Equipment [Member]      
Earnings before interest and taxes:      
Noncash impairment charges   4,100  
Tommy Hilfiger North America [Member] | Net sales      
Revenue:      
Revenues   161,100 347,800
Tommy Hilfiger North America [Member] | Royalty revenue      
Revenue:      
Revenues   16,800 18,700
Tommy Hilfiger North America [Member] | Advertising and other revenue      
Revenue:      
Revenues   3,400 5,300
Tommy Hilfiger International [Member]      
Revenue:      
Revenues [1]   465,200 [2] 680,300
Earnings before interest and taxes:      
(Loss) income before interest and taxes [3]   (38,800) [4],[5] 106,800
Tommy Hilfiger International [Member] | Property, Plant and Equipment [Member]      
Earnings before interest and taxes:      
Noncash impairment charges   3,100  
Tommy Hilfiger International [Member] | Net sales      
Revenue:      
Revenues   453,900 662,700
Tommy Hilfiger International [Member] | Royalty revenue      
Revenue:      
Revenues   8,800 13,200
Tommy Hilfiger International [Member] | Advertising and other revenue      
Revenue:      
Revenues   2,500 4,400
Heritage Brands Wholesale [Member]      
Revenue:      
Revenues [1]   199,500 [2] 356,400
Earnings before interest and taxes:      
(Loss) income before interest and taxes [3]   (287,900) [4],[6],[9] 39,000
Goodwill and other intangible assets impairments   249,600  
Heritage Brands Wholesale [Member] | Net sales      
Revenue:      
Revenues   195,300 350,300
Heritage Brands Wholesale [Member] | Royalty revenue      
Revenue:      
Revenues   3,400 5,100
Heritage Brands Wholesale [Member] | Advertising and other revenue      
Revenue:      
Revenues   800 1,000
Heritage Brands Retail [Member]      
Revenue:      
Revenues [1]   21,400 [2] 58,200
Earnings before interest and taxes:      
(Loss) income before interest and taxes [3]   (23,000) [4],[5] 1,000
Heritage Brands Retail [Member] | Property, Plant and Equipment [Member]      
Earnings before interest and taxes:      
Noncash impairment charges   3,800  
Heritage Brands Retail [Member] | Net sales      
Revenue:      
Revenues   20,700 57,000
Heritage Brands Retail [Member] | Royalty revenue      
Revenue:      
Revenues   700 1,100
Heritage Brands Retail [Member] | Advertising and other revenue      
Revenue:      
Revenues     100
Corporate Segment [Member]      
Earnings before interest and taxes:      
(Loss) income before interest and taxes [3],[10]   (57,100) [4],[11] $ (45,300)
Australia Acquisition [Member]      
Segment Reporting Information [Line Items]      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain $ 113,100    
Karl Lagerfeld [Member]      
Earnings before interest and taxes:      
Equity Method Investment, Other than Temporary Impairment   $ 12,300  
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] Revenue was significantly negatively impacted by the COVID-19 pandemic, including as a result of temporary store closures and reduced traffic and consumer spending trends. The Company’s wholesale customers and licensing partners also experienced significant business disruptions as a result of the pandemic, resulting in a decrease in the Company’s revenue from these channels
[3] (Loss) Income before interest and taxes was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[4] (Loss) Income before interest and taxes was significantly negatively impacted by the COVID-19 pandemic, including as a result of the unprecedented decline in revenue noted above as well as $961.8 million of noncash impairment charges related to goodwill, tradenames, other intangible assets, store assets and an equity method investment.
[5] Loss before interest and taxes for the thirteen weeks ended May 3, 2020 included noncash impairment charges of $16.0 million related to the Company’s store assets. The $16.0 million of impairment charges were included in the Company’s segments as follows: $4.1 million in Tommy Hilfiger North America, $3.1 million in Tommy Hilfiger International, $3.2 million in Calvin Klein North America, $1.8 million in Calvin Klein International and $3.8 million in Heritage Brands Retail. Please see Note 12, “Fair Value Measurements,” for further discussion.
[6] Loss before interest and taxes for the thirteen weeks ended May 3, 2020 included noncash impairment charges of $933.5 million, primarily related to goodwill, tradenames and other intangible assets. The $933.5 million of impairment charges were included in the Company’s segments as follows: $289.9 million in Calvin Klein North America, $394.0 million in Calvin Klein International and $249.6 million in Heritage Brands Wholesale. Please see Note 7, “Goodwill and Other Intangible Assets,” for further discussion.
[7] Income before interest and taxes for the thirteen weeks ended May 5, 2019 included costs of $70.3 million incurred in connection with the Calvin Klein restructuring, primarily consisting of lease asset impairments and severance. Such costs were included in the Company’s segments as follows: $50.9 million in Calvin Klein North America and $19.4 million in Calvin Klein International. Please see Note 12, “Fair Value Measurements,” for further discussion of the lease asset impairments.
[8] Loss before interest and taxes for the thirteen weeks ended May 5, 2019 included costs of $54.9 million incurred in connection with the TH U.S. store closures, primarily consisting of noncash lease asset impairments. Please see Note 12, “Fair Value Measurements,” for further discussion.
[9] Loss before interest and taxes for the thirteen weeks ended May 3, 2020 included a net noncash loss of $3.1 million in connection with the sale of the Speedo North America business in April 2020. Please see Note 4, “Acquisitions and Divestitures,” for further discussion.
[10] Includes corporate expenses not allocated to any reportable segments, the Company’s proportionate share of the net income or loss of its investments in Gazal (prior to the Australia acquisition closing) and Karl Lagerfeld and the results of PVH Ethiopia. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, certain digital investments, certain corporate responsibility initiatives, and actuarial gains and losses on the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter).
[11] Loss before interest and taxes for the thirteen weeks ended May 3, 2020 included a noncash impairment charge of $12.3 million related to the Company’s equity method investment in Karl Lagerfeld. Please see Note 6, “Investments in Unconsolidated Affiliates,” for further discussion.