XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.8.0.1

GOODWILL | 3 Months Ended
--- | ---
May 06, 2018
Notes to Financial Statements [Abstract] |
GOODWILL | GOODWILL The changes in the carrying amount of goodwill for the thirteen weeks ended May 6, 2018, by segment (please see Note 18, “Segment Data,” for further discussion of the Company’s reportable segments), 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 4, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 780.2 |  |  | $ | 942.0 |  |  | $ | 204.4 |  |  | $ | 1,661.6 |  |  | $ | 246.5 |  |  | $ | 11.9 |  |  | $ | 3,846.6 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | 780.2 |  |  | 942.0 |  |  | 204.4 |  |  | 1,661.6 |  |  | 246.5 |  |  | — |  |  | 3,834.7 |
Contingent purchase price payments to Mr. Calvin Klein | 1.0 |  |  | 0.7 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1.7 |
Currency translation and other | (0.9 | ) |  | (12.0 | ) |  | — |  |  | (61.1 | ) |  | — |  |  | — |  |  | (74.0 | )
Balance as of May 6, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 780.3 |  |  | 930.7 |  |  | 204.4 |  |  | 1,600.5 |  |  | 246.5 |  |  | 11.9 |  |  | 3,774.3 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | $ | 780.3 |  |  | $ | 930.7 |  |  | $ | 204.4 |  |  | $ | 1,600.5 |  |  | $ | 246.5 |  |  | $ | — |  |  | $ | 3,762.4 |
The Company is required to make contingent purchase price payments to Mr. Calvin Klein in connection with the Company’s acquisition of all of the issued and outstanding stock of Calvin Klein, Inc. and certain affiliated companies. Such payments are based on 1.15% of total worldwide net sales, as defined in the acquisition agreement (as amended), 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 have been made are wholesale sales by the Company and its licensees and other partners to retailers. The payments are not due or paid in cash until 45 days subsequent to the Company’s applicable quarter end. As such, the final payment due to Mr. Klein, which was recorded to goodwill in the first quarter of 2018, will be made in the second quarter of 2018.

X
- References No definition available. + Details
Name: | pvh_NotesToFinancialStatementsAbstract
Namespace Prefix: | pvh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration