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ACQUISITIONS (Tables) | 6 Months Ended
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Aug. 04, 2019
Business Combinations [Abstract] |
Acquisition Consideration [Table Text Block] | The acquisition date fair value of the business acquired was $324.6 million, consisting of:
(In millions) |  |
Cash consideration |  | $ | 124.7 |
Fair value of the Company’s investment in PVH Australia |  | 131.4 |
Fair value of the Company’s investment in Gazal |  | 40.1 |
Fair value of mandatorily redeemable non-controlling interest |  | 26.2 |
Elimination of pre-acquisition receivable owed to the Company |  | 2.2 |
Total acquisition date fair value of the business acquired |  | $ | 324.6 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition:
(In millions) |  |
Cash and cash equivalents |  | $ | 6.6 |
Trade receivables |  | 15.1 |
Inventories |  | 88.2 |
Prepaid expenses |  | 1.3 |
Other current assets |  | 3.5 |
Assets held for sale |  | 58.8 |
Property, plant and equipment |  | 18.4 |
Goodwill |  | 68.6 |
Intangible assets |  | 222.2 |
Operating lease right-of-use assets |  | 53.2 |
Total assets acquired |  | 535.9 |
Accounts payable |  | 14.4 |
Accrued expenses |  | 23.5 |
Short-term borrowings |  | 50.5 |
Current portion of operating lease liabilities |  | 10.4 |
Long-term portion of operating lease liabilities |  | 41.2 |
Deferred tax liability |  | 69.6 |
Other liabilities |  | 1.7 |
Total liabilities assumed |  | 211.3 |
Total acquisition date fair value of the business acquired |  | $ | 324.6 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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