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SEGMENT DATA (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Apr. 29, 2012 | May 01, 2011
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | 7 |  |  |
Number of divisions comprising segment | 3 |  |  |
Net sales | $ 1,312,849 |  | $ 1,256,986 |
Royalty revenue | 85,460 |  | 81,992 |
Advertising and other revenue | 29,097 |  | 30,206 |
Total revenue | 1,427,406 |  | 1,369,184 |
Income (loss) before interest and taxes | 152,248 |  | 120,444 |
Debt modification costs | 0 |  | 16,233 |
Business Combination, Integration Related Costs | 3,316 |  | 30,459 |
Heritage Brand Wholesale Dress Furnishings [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 119,886 |  | 134,689 |
Royalty revenue | 1,517 |  | 1,485 |
Advertising and other revenue | 707 |  | 404 |
Total revenue | 122,110 |  | 136,578 |
Income (loss) before interest and taxes | 8,916 |  | 20,651 | [1]
Heritage Brand Wholesale Sportswear [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 134,232 |  | 135,454 |
Royalty revenue | 2,463 |  | 2,441 |
Advertising and other revenue | 461 |  | 406 |
Total revenue | 137,156 |  | 138,301 |
Income (loss) before interest and taxes | 11,370 |  | 14,271 | [1]
Heritage Brand Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 134,182 |  | 131,677 |
Royalty revenue | 1,203 |  | 1,298 |
Advertising and other revenue | 271 |  | 241 |
Total revenue | 135,656 |  | 133,216 |
Income (loss) before interest and taxes | (2,544) |  | 4,501 | [1]
Calvin Klein Licensing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 8,244 |  | 7,442 |
Royalty revenue | 65,473 |  | 64,884 |
Advertising and other revenue | 24,927 |  | 26,889 |
Total revenue | 98,644 |  | 99,215 |
Income (loss) before interest and taxes | 40,744 |  | 34,650 | [1]
Tommy Hilfiger North America [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 298,980 |  | 267,637 |
Royalty revenue | 4,524 |  | 2,861 |
Advertising and other revenue | 1,687 |  | 1,286 |
Total revenue | 305,191 |  | 271,784 |
Income (loss) before interest and taxes | 28,934 | [2] | (12,211) | [1],[3]
Business Combination, Integration Related Costs | 379 |  | 23,491 |
Tommy Hilfiger International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 453,850 |  | 433,656 |
Royalty revenue | 10,280 |  | 9,023 |
Advertising and other revenue | 1,044 |  | 980 |
Total revenue | 465,174 |  | 443,659 |
Income (loss) before interest and taxes | 73,480 |  | 78,982 | [1],[3]
Business Combination, Integration Related Costs |  |  | 448 |
Other Calvin Klein Apparel [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 163,475 |  | 146,431 |
Total revenue | 163,475 |  | 146,431 |
Income (loss) before interest and taxes | 17,598 |  | 20,943 | [1]
Unallocated Amount to Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) before interest and taxes | (26,250) | [2],[4] | (41,343) | [1],[3],[4],[5]
Business Combination, Integration Related Costs | $ 2,937 |  | $ 6,520 |
[1] | 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.
[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] | 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.
[5] | 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.

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- Definition Includes (i) advertising revenue, which represents contributions made by licensees toward advertising based on contractual obligations, and (ii) revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + References No definition available. + Details
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