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ACTIVITY EXIT COSTS (Tables) | 3 Months Ended
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Apr. 29, 2012
Tommy Hilfiger Integration and Exit Costs [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring and Related Costs [Table Text Block] | In connection with the Company’s acquisition of Tommy Hilfiger and the related integration, the Company incurred certain costs related to severance and termination benefits, long-lived asset impairments, inventory liquidations and lease/contract terminations, including costs associated with the exit of certain Tommy Hilfiger product categories. Such costs were as follows:
| Total Expected to be Incurred |  | Incurred During the Thirteen Weeks Ended 4/29/12 |  | Cumulative Incurred to Date
Severance, termination benefits and other costs | $ | 32,870 |  |  | $ | 162 |  |  | $ | 32,370 |
Long-lived asset impairments | 11,017 |  |  | — |  |  | 11,017 |
Inventory liquidation costs | 10,210 |  |  | — |  |  | 10,210 |
Lease/contract termination and related costs | 32,211 |  |  | 584 |  |  | 28,211 |
Total | $ | 86,308 |  |  | $ | 746 |  |  | $ | 81,808 |
Schedule Of Restructuring Accrued Liabilities Costs Incurred And Paid [Table Text Block] | Liabilities for severance and termination benefits and lease/contract termination costs recorded in connection with the acquisition and integration of Tommy Hilfiger were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:
| Liability at 1/29/12 |  | Costs Incurred During the Thirteen Weeks Ended 4/29/12 |  | Costs Paid During the Thirteen Weeks Ended 4/29/12 |  | Liability at 4/29/12
Severance, termination benefits and other costs | $ | 4,305 |  |  | $ | 162 |  |  | $ | 1,927 |  |  | $ | 2,540 |
Lease/contract termination and related costs | 4,492 |  |  | 584 |  |  | 871 |  |  | 4,205 |
Total | $ | 8,797 |  |  | $ | 746 |  |  | $ | 2,798 |  |  | $ | 6,745 |
Timberland Men's and Izod Women's Exit Costs [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule Of Restructuring Accrued Liabilities Costs Incurred And Paid [Table Text Block] | Liabilities for severance and termination benefits and contract termination costs recorded in connection with the Company’s early termination of the license to market sportswear under the Timberland brand and exit from the Izod women’s wholesale sportswear business were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:
| Liability at 1/29/12 |  | Costs Incurred During the Thirteen Weeks Ended 4/29/12 |  | Costs Paid During the Thirteen Weeks Ended 4/29/12 |  | Liability at 4/29/12
Severance, termination benefits and other costs | $ | 1,310 |  |  | $ | — |  |  | $ | 293 |  |  | $ | 1,017 |
Lease/contract termination and related costs | 5,029 |  |  | — |  |  | 5,029 |  |  | — |
Total | $ | 6,339 |  |  | $ | — |  |  | $ | 5,322 |  |  | $ | 1,017 |

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- Definition Tabular disclosure of the components of restructuring reserve, including accrued liabilities, costs incurred and costs paid related to integration and acquisitions. + References No definition available. + Details
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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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