XML 50 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACTIVITY EXIT COSTS | 6 Months Ended
--- | ---
Aug. 03, 2014
Notes to Financial Statements [Abstract] |
ACTIVITY EXIT COSTS | ACTIVITY EXIT COSTS Warnaco Integration Costs In connection with the Company’s acquisition of Warnaco during the first quarter of 2013 and the related integration, the Company incurred certain costs related to severance and termination benefits, inventory liquidations and lease/contract terminations. Such costs were as follows:
(In millions) | Total Expected to be Incurred |  | Incurred During the Thirteen Weeks Ended 8/3/14 |  | Incurred During the Twenty-Six Weeks Ended 8/3/14 |  | Cumulative Incurred To Date
Severance, termination benefits and other costs | $ | 170.0 |  |  | $ | 3.6 |  |  | $ | 11.0 |  |  | $ | 142.5 |
Inventory liquidation costs | 36.1 |  |  | — |  |  | 1.0 |  |  | 36.1 |
Lease/contract termination and related costs | 70.0 |  |  | 5.8 |  |  | 12.2 |  |  | 54.2 |
Total | $ | 276.1 |  |  | $ | 9.4 |  |  | $ | 24.2 |  |  | $ | 232.8 |
Of the charges for severance, termination benefits and lease/contract termination and other costs incurred during the twenty-six weeks ended August 3, 2014, $3.9 million relate to selling, general and administrative expenses of the Calvin Klein North America segment, $10.8 million relate to selling, general and administrative expenses of the Calvin Klein International segment, $5.5 million relate to selling, general and administrative expenses of the Heritage Brands Wholesale segment and $3.0 million relate to corporate expenses not allocated to any reportable segment. The remaining charges for severance and termination benefits and lease/contract termination and other costs expected to be incurred relate principally to the aforementioned segments and corporate expenses not allocated to any reportable segment. Inventory liquidation costs incurred during the twenty-six weeks ended August 3, 2014 were included in gross margin of the Company’s Calvin Klein North America segment (see Note 18, “Segment Data”). The liabilities at August 3, 2014 related to these costs were principally recorded in accrued expenses in the Company’s Consolidated Balance Sheets and were as follows:
(In millions) | Liability at 2/4/14 |  | Costs Incurred During the Twenty-Six Weeks Ended 8/3/14 |  | Costs Paid During the Twenty-Six Weeks Ended 8/3/14 |  | Liability at 8/3/14
Severance, termination benefits and other costs | $ | 33.6 |  |  | $ | 11.0 |  |  | $ | 26.8 |  |  | $ | 17.8 |
Lease/contract termination and related costs | 15.3 |  |  | 12.2 |  |  | 19.1 |  |  | 8.4 |
Total | $ | 48.9 |  |  | $ | 23.2 |  |  | $ | 45.9 |  |  | $ | 26.2 |

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

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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 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=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration