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GOODWILL | 3 Months Ended
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Apr. 29, 2012
Notes to Financial Statements [Abstract] |
GOODWILL | GOODWILL 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 |
The Company is required to make contingent purchase price payments to Mr. Calvin Klein in connection with the Company’s acquisition in 2003 of all of the issued and outstanding stock of Calvin Klein, Inc. and certain affiliated companies (collectively, “Calvin Klein”). Such payments are based on 1.15% of total worldwide net sales, as defined in the agreement (as amended) governing the Calvin Klein acquisition, of products bearing any of the Calvin Klein brands and are required to be made with respect to sales made through February 12, 2018. A significant portion of the sales on which the payments to Mr. Klein are made are wholesale sales by the Company and its licensees and other partners to retailers.

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- Definition The entire disclosure for goodwill. + References No definition available. + Details
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