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GOODWILL | 6 Months Ended
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Aug. 04, 2019
Notes to Financial Statements [Abstract] |
GOODWILL | GOODWILL The changes in the carrying amount of goodwill for the twenty-six weeks ended August 4, 2019, by segment (please see Note 20, “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 3, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 780.3 |  |  | $ | 909.5 |  |  | $ | 204.4 |  |  | $ | 1,529.8 |  |  | $ | 246.5 |  |  | $ | 11.9 |  |  | $ | 3,682.4 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | 780.3 |  |  | 909.5 |  |  | 204.4 |  |  | 1,529.8 |  |  | 246.5 |  |  | — |  |  | 3,670.5 |
Australia acquisition | — |  |  | 10.1 |  |  | — |  |  | 58.5 |  |  | — |  |  | — |  |  | 68.6 |
TH CSAP acquisition | — |  |  | — |  |  | — |  |  | 63.5 |  |  | — |  |  | — |  |  | 63.5 |
Currency translation | 0.1 |  |  | (19.2 | ) |  | — |  |  | (46.6 | ) |  | — |  |  | — |  |  | (65.7 | )
Balance as of August 4, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 780.4 |  |  | 900.4 |  |  | 204.4 |  |  | 1,605.2 |  |  | 246.5 |  |  | 11.9 |  |  | 3,748.8 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | $ | 780.4 |  |  | $ | 900.4 |  |  | $ | 204.4 |  |  | $ | 1,605.2 |  |  | $ | 246.5 |  |  | $ | — |  |  | $ | 3,736.9 |
The goodwill acquired in the Australia and TH CSAP acquisitions was assigned as of the respective acquisition dates to the Company’s reporting units that are expected to benefit from the synergies of the combinations.

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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