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GOODWILL (Tables) | 3 Months Ended
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Apr. 29, 2012
5. Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill for the thirteen weeks ended April 29, 2012, by segment, were as follows:
| Heritage Brand Wholesale Dress Furnishings |  | Heritage Brand Wholesale Sportswear |  | Calvin Klein Licensing |  | Tommy Hilfiger North America |  | Tommy Hilfiger International |  | Total
Balance as of January 29, 2012 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 70,589 |  |  | $ | 84,553 |  |  | $ | 356,035 |  |  | $ | 198,501 |  |  | $ | 1,112,797 |  |  | $ | 1,822,475 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Goodwill, net | 70,589 |  |  | 84,553 |  |  | 356,035 |  |  | 198,501 |  |  | 1,112,797 |  |  | 1,822,475 |
Contingent purchase price payments to Mr. Calvin Klein | — |  |  | — |  |  | 12,563 |  |  | — |  |  | — |  |  | 12,563 |
Currency translation | — |  |  | — |  |  | 40 |  |  | — |  |  | 10,159 |  |  | 10,199 |
Balance as of April 29, 2012 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 70,589 |  |  | 84,553 |  |  | 368,638 |  |  | 198,501 |  |  | 1,122,956 |  |  | 1,845,237 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Goodwill, net | $ | 70,589 |  |  | $ | 84,553 |  |  | $ | 368,638 |  |  | $ | 198,501 |  |  | $ | 1,122,956 |  |  | $ | 1,845,237 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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