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SEGMENT DATA (Tables) | 3 Months Ended
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Apr. 29, 2012
Segment Data [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables present summarized information by segment:
|  | Thirteen Weeks Ended
|  | 4/29/12 |  | 5/1/11
Revenue – Heritage Brand Wholesale Dress Furnishings |  |  |  |
Net sales |  | $ | 119,886 |  |  | $ | 134,689 |
Royalty revenue |  | 1,517 |  |  | 1,485 |
Advertising and other revenue |  | 707 |  |  | 404 |
Total |  | 122,110 |  |  | 136,578 |
Revenue – Heritage Brand Wholesale Sportswear |  |  |  |
Net sales |  | 134,232 |  |  | 135,454 |
Royalty revenue |  | 2,463 |  |  | 2,441 |
Advertising and other revenue |  | 461 |  |  | 406 |
Total |  | 137,156 |  |  | 138,301 |
Revenue – Heritage Brand Retail |  |  |  |
Net sales |  | 134,182 |  |  | 131,677 |
Royalty revenue |  | 1,203 |  |  | 1,298 |
Advertising and other revenue |  | 271 |  |  | 241 |
Total |  | 135,656 |  |  | 133,216 |
Revenue – Calvin Klein Licensing |  |  |  |
Net sales |  | 8,244 |  |  | 7,442 |
Royalty revenue |  | 65,473 |  |  | 64,884 |
Advertising and other revenue |  | 24,927 |  |  | 26,889 |
Total |  | 98,644 |  |  | 99,215 |
Revenue – Tommy Hilfiger North America |  |  |  |
Net sales |  | 298,980 |  |  | 267,637 |
Royalty revenue |  | 4,524 |  |  | 2,861 |
Advertising and other revenue |  | 1,687 |  |  | 1,286 |
Total |  | 305,191 |  |  | 271,784 |
Revenue – Tommy Hilfiger International |  |  |  |
Net sales |  | 453,850 |  |  | 433,656 |
Royalty revenue |  | 10,280 |  |  | 9,023 |
Advertising and other revenue |  | 1,044 |  |  | 980 |
Total |  | 465,174 |  |  | 443,659 |
Revenue – Other (Calvin Klein Apparel) |  |  |  |
Net sales |  | 163,475 |  |  | 146,431 |
Total |  | 163,475 |  |  | 146,431 |
Total Revenue |  |  |  |
Net sales |  | 1,312,849 |  |  | 1,256,986 |
Royalty revenue |  | 85,460 |  |  | 81,992 |
Advertising and other revenue |  | 29,097 |  |  | 30,206 |
Total |  | $ | 1,427,406 |  |  | $ | 1,369,184 |
| Thirteen Weeks Ended |
| 4/29/12 |  |  | 5/1/11 | (5)
Income before interest and taxes – Heritage Brand Wholesale Dress Furnishings | $ | 8,916 |  |  |  | $ | 20,651 |  |
Income before interest and taxes – Heritage Brand Wholesale Sportswear | 11,370 |  |  |  | 14,271 |  |
(Loss) income before interest and taxes – Heritage Brand Retail | (2,544 | ) |  |  | 4,501 |  |
Income before interest and taxes – Calvin Klein Licensing | 40,744 |  |  |  | 34,650 |  |
Income (loss) before interest and taxes – Tommy Hilfiger North America | 28,934 |  | (2) |  | (12,211 | ) | (3)
Income before interest and taxes – Tommy Hilfiger International | 73,480 |  |  |  | 78,982 |  | (3)
Income before interest and taxes – Other (Calvin Klein Apparel) | 17,598 |  |  |  | 20,943 |  |
Loss before interest and taxes – Corporate(1) | (26,250 | ) | (2) |  | (41,343 | ) | (3) (4)
Income before interest and taxes | $ | 152,248 |  |  |  | $ | 120,444 |  |
(1) | Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure and actuarial gains and losses from the Company’s defined benefit pension plans.
(2) | Income (loss) before interest and taxes for the thirteen weeks ended April 29, 2012 includes costs of $3,316 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $379 in Tommy Hilfiger North America and $2,937 in corporate expenses not allocated to any reportable segments.
(3) | Income (loss) before interest and taxes for the thirteen weeks ended May 1, 2011 includes costs of $30,459 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $23,491 in Tommy Hilfiger North America; $448 in Tommy Hilfiger International; and $6,520 in corporate expenses not allocated to any reportable segments.
(4) | Loss before interest and taxes for the thirteen weeks ended May 1, 2011 includes costs of $16,233 associated with the Company’s modification of its senior secured credit facility. Please refer to Note 6, “Debt,” for a further discussion.
(5) | In the fourth quarter of 2011, the Company changed the way actuarial gains and losses from its defined benefit pension plans are allocated to its reportable segments. Actuarial gains and losses are now included as part of corporate expenses and are not allocated to any reportable segment. Prior year periods have been restated in order to present that information on a basis consistent with the current year.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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