Annual report pursuant to Section 13 and 15(d)

Acquisition (Narrative) (Details)

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Acquisition (Narrative) (Details)
12 Months Ended 1 Months Ended 9 Months Ended
Feb. 01, 2014
Feb. 27, 2012
Liz Claiborne - Asset Purchase Agreement [Member]
Oct. 12, 2011
Liz Claiborne - Asset Purchase Agreement [Member]
Nov. 02, 2011
Liz Claiborne - Asset Purchase Agreement [Member]
Business Acquisition [Line Items]        
Description of acquired entity Liz Claiborne® family of trademarks and related intellectual property, as well as the U.S. and Puerto Rico rights for the monet® trademarks and related intellectual property. On February 27, 2012, we acquired the right to source and sell Liz Claiborne branded shoes.      
Reason for business combination We have been the primary exclusive licensee for all Liz Claiborne and Claiborne branded merchandise in the U.S. and Puerto Rico since August 2010 under an original license agreement dated October 5, 2009. As a result of these acquisitions, we permanently added a number of well-established trademarks to our private and exclusive brands.      
Business Combination, Date of Acquisition [Abstract]        
Effective date of acquisition   Feb. 27, 2012   Nov. 02, 2011
Date of acquisition agreement     Oct. 12, 2011  
Business Combination, Purchase Price Allocation [Abstract]        
Purchase price allocation, methodology We allocated the purchase price of the acquisitions to identifiable intangible assets based on their estimated fair values. Intangible assets were valued using the relief from royalty and discounted cash flow methodologies which are considered Level 3 fair value measurements. The relief from royalty method estimates our theoretical royalty savings from ownership of the intangible assets. Key assumptions used in this model include discount rates, royalty rates, growth rates and sales projections. Discount rates, royalty rates, growth rates and sales projections are the assumptions most sensitive and susceptible to change as they require significant management judgment. The key assumptions used in the discounted cash flow valuation model include discount rates, growth rates and cash flow projections. Discount rates, growth rates and cash flow projections are the most sensitive and susceptible to change as they require significant management judgment.      
Purchase price allocation, status The consideration paid for the brands was $277 million with the entire purchase price allocated to the calculated fair values of the acquired trade names and recorded as intangible assets with indefinite lives at the acquisition dates.