XML 38 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL (Tables) | 6 Months Ended
--- | ---
Aug. 03, 2014
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill for the twenty-six weeks ended August 3, 2014, by segment, were as follows:
(In millions) | Calvin Klein North America |  | Calvin Klein International |  | Tommy Hilfiger North America |  | Tommy Hilfiger International |  | Heritage Brands Wholesale |  | Heritage Brands Retail |  | Total
Balance as of February 2, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 683.6 |  |  | $ | 877.8 |  |  | $ | 204.4 |  |  | $ | 1,489.9 |  |  | $ | 239.2 |  |  | $ | 11.9 |  |  | $ | 3,506.8 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Goodwill, net | 683.6 |  |  | 877.8 |  |  | 204.4 |  |  | 1,489.9 |  |  | 239.2 |  |  | 11.9 |  |  | 3,506.8 |
Contingent purchase price payments to Mr. Calvin Klein | 12.4 |  |  | 10.3 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 22.7 |
Goodwill from acquisition of Russia franchisee | — |  |  | — |  |  | — |  |  | 3.8 |  |  | — |  |  | — |  |  | 3.8 |
Goodwill from acquisition of Ireland franchisee | — |  |  | — |  |  | — |  |  | 3.7 |  |  | — |  |  | — |  |  | 3.7 |
Currency translation | 1.0 |  |  | 5.2 |  |  | — |  |  | (13.0 | ) |  | 0.1 |  |  | — |  |  | (6.7 | )
Balance as of August 3, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 697.0 |  |  | 893.3 |  |  | 204.4 |  |  | 1,484.4 |  |  | 239.3 |  |  | 11.9 |  |  | 3,530.3 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Goodwill, net | $ | 697.0 |  |  | $ | 893.3 |  |  | $ | 204.4 |  |  | $ | 1,484.4 |  |  | $ | 239.3 |  |  | $ | 11.9 |  |  | $ | 3,530.3 |

X
- Details
Name: | pvh_GoodwillAbstract
Namespace Prefix: | pvh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration