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SEGMENT DATA (Details) $ in Millions | 3 Months Ended
--- | ---
May 06, 2018 USD ($) | Apr. 30, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of Reportable Segments |  | 6 |  |
Revenue: |  |  |  |
Net sales |  | $ 2,193.5 | $ 1,875.0 |
Royalty revenue |  | 89.4 | 87.3 |
Advertising and other revenue |  | 31.7 | 26.7 |
Total revenue | [1] | 2,314.6 | 1,989.0 |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2] | 244.3 | 113.2 |
Loss on settlement |  | 0.0 | (9.4) |
Calvin Klein North America [Member] |  |  |  |
Revenue: |  |  |  |
Net sales |  | 367.3 | 330.1 |
Royalty revenue |  | 34.0 | 35.1 |
Advertising and other revenue |  | 13.2 | 10.2 |
Total revenue | [1] | 414.5 | 375.4 |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2] | 43.5 | 41.9 |
Calvin Klein International [Member] |  |  |  |
Revenue: |  |  |  |
Net sales |  | 448.8 | 354.8 |
Royalty revenue |  | 18.5 | 19.6 |
Advertising and other revenue |  | 8.2 | 6.0 |
Total revenue | [1] | 475.5 | 380.4 |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2] | 65.1 | 51.6 |
Tommy Hilfiger North America [Member] |  |  |  |
Revenue: |  |  |  |
Net sales |  | 338.9 | 298.1 |
Royalty revenue |  | 18.4 | 16.5 |
Advertising and other revenue |  | 3.9 | 3.9 |
Total revenue | [1] | 361.2 | 318.5 |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2] | 40.8 | (18.8) | [3],[4]
Tommy Hilfiger Office Relocation Expense |  |  | 7.0 |
Tommy Hilfiger International [Member] |  |  |  |
Revenue: |  |  |  |
Net sales |  | 637.2 | 507.8 |
Royalty revenue |  | 12.0 | 10.1 |
Advertising and other revenue |  | 5.4 | 5.6 |
Total revenue | [1] | 654.6 | 523.5 |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2] | 91.2 | 52.1 | [3]
Heritage Brands Wholesale [Member] |  |  |  |
Revenue: |  |  |  |
Net sales |  | 340.8 | 326.8 |
Royalty revenue |  | 5.4 | 5.0 |
Advertising and other revenue |  | 0.9 | 0.9 |
Total revenue | [1] | 347.1 | 332.7 |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2] | 39.8 | 30.3 |
Heritage Brands Retail [Member] |  |  |  |
Revenue: |  |  |  |
Net sales |  | 60.5 | 57.4 |
Royalty revenue |  | 1.1 | 1.0 |
Advertising and other revenue |  | 0.1 | 0.1 |
Total revenue | [1] | 61.7 | 58.5 |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2] | 1.8 | 1.5 |
Corporate Segment [Member] |  |  |  |
Earnings before interest and taxes: |  |  |  |
Income before interest and taxes | [2],[5] | $ (37.9) | (45.4) | [6],[7]
Loss on settlement |  |  | 9.4 |
Consolidation of North America warehouse and distirbution network [Member] | Corporate Segment [Member] |  |  |  |
Earnings before interest and taxes: |  |  |  |
Costs related to consolidation of warehouse and distribution network in North America |  |  | 1.8 |
Li & Fung Trading Limited [Member] |  |  |  |
Earnings before interest and taxes: |  |  |  |
Loss on Contract Termination |  |  | 54.2 |
Li & Fung Trading Limited [Member] | Tommy Hilfiger North America [Member] |  |  |  |
Earnings before interest and taxes: |  |  |  |
Loss on Contract Termination |  |  | 31.3 |
Li & Fung Trading Limited [Member] | Tommy Hilfiger International [Member] |  |  |  |
Earnings before interest and taxes: |  |  |  |
Loss on Contract Termination |  |  | $ 22.9 |
[1] | Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Part I, Item 2 of this report for further discussion.
[2] | Income (loss) before interest and taxes was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Part I, Item 2 of this report for further discussion.
[3] | Income (loss) before interest and taxes for the thirteen weeks ended April 30, 2017 included costs of $54.2 million associated with the agreements to restructure the Company’s supply chain relationship with Li & Fung Trading Limited (“Li & Fung”), under which the Company terminated its non-exclusive buying agency agreement with Li & Fung in 2017. Such costs were included in the Company’s segments as follows: $31.3 million in Tommy Hilfiger North America and $22.9 million in Tommy Hilfiger International.
[4] | Loss before interest and taxes for the thirteen weeks ended April 30, 2017 included costs of $7.0 million associated with the relocation of the Tommy Hilfiger office in New York, including noncash depreciation expense.
[5] | Includes corporate expenses not allocated to any reportable segments, the Company’s proportionate share of the net income or loss of its investments in Gazal Corporation Limited and the parent company of the Karl Lagerfeld brand, and the results of PVH Ethiopia. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, certain digital investments, actuarial gains and losses from the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter) and gains and losses from changes in the fair value of foreign currency option contracts.
[6] | Loss before interest and taxes for the thirteen weeks ended April 30, 2017 included costs of $1.8 million associated with the consolidation within the Company’s warehouse and distribution network in North America.
[7] | Loss before interest and taxes for the thirteen weeks ended April 30, 2017 included costs of $9.4 million related to the noncash settlement of certain of the Company’s benefit obligations related to its Pension Plans as a result of an annuity purchased for certain participants, under which such obligations were transferred to an insurer. Please see Note 8, “Retirement and Benefit Plans,” for further discussion.

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