Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.36M
2: EX-10.1 Material Contract HTML 26K
3: EX-10.2 Material Contract HTML 25K
4: EX-10.3 Material Contract HTML 26K
5: EX-10.4 Material Contract HTML 574K
6: EX-10.5 Material Contract HTML 37K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
23: R1 Document and Entity Information Document HTML 78K
76: R2 Consolidated Income Statements HTML 121K
87: R3 Consolidated Statements of Comprehensive (Loss) HTML 66K
Income
53: R4 Consolidated Balance Sheets HTML 162K
22: R5 Consolidated Statements of Cash Flows HTML 124K
75: R6 Consolidated Statements of Changes in HTML 127K
Stockholders' Equity Statement
86: R7 General HTML 43K
54: R8 Revenue (Notes) HTML 56K
21: R9 Inventories HTML 27K
28: R10 Acquisitions and Divestitures HTML 101K
38: R11 Redeemable Non-Controlling Interest HTML 31K
92: R12 Investments in Unconsolidated Affiliates HTML 30K
61: R13 Goodwill and Other Intangible Assets HTML 103K
27: R14 Retirement and Benefit Plans HTML 67K
37: R15 Debt HTML 143K
91: R16 Income Taxes HTML 32K
60: R17 Derivative Financial Instruments HTML 148K
26: R18 Fair Value Measurements HTML 170K
39: R19 Stock-Based Compensation HTML 96K
83: R20 Accumulated Other Comprehensive Loss HTML 82K
74: R21 Stockholders' Equity HTML 33K
25: R22 Net (Loss) Income Per Common Share HTML 54K
56: R23 Supplemental Cash Flow Information HTML 48K
82: R24 Segment Data HTML 185K
73: R25 Guarantees HTML 30K
24: R26 Recent Accounting Guidance HTML 41K
55: R27 Other Comments HTML 31K
84: R28 General (Policies) HTML 31K
72: R29 REVENUE Deferred Revenue (Tables) HTML 39K
57: R30 ACQUISITIONS and DIVESTITURES (Tables) HTML 84K
89: R31 Goodwill and Other Intangible Assets Goodwill HTML 81K
(Tables)
40: R32 Retirement and Benefit Plans (Tables) HTML 58K
29: R33 Debt (Tables) HTML 111K
58: R34 Derivative Financial Instruments (Tables) HTML 143K
90: R35 Fair Value Measurements (Tables) HTML 170K
41: R36 Stock-Based Compensation (Tables) HTML 96K
31: R37 Accumulated Other Comprehensive Loss (Tables) HTML 83K
59: R38 Net (Loss) Income Per Common Share (Tables) HTML 54K
88: R39 Nonmonetary Transactions (Tables) HTML 42K
69: R40 Segment Data (Tables) HTML 156K
80: R41 General (Details) HTML 52K
47: R42 General Additional (Details) HTML 72K
16: R43 REVENUE Deferred Revenue (Details) HTML 40K
70: R44 REVENUE Revenue, Remaining Performance Obligation, HTML 36K
Expected Timing of Satisfaction (Details)
81: R45 Acquisitions (Details) HTML 104K
48: R46 Acquisitions Fair Value of Acquisition HTML 46K
Consideration (Details)
17: R47 ACQUISITIONS Allocation of Acquisition HTML 98K
Consideration (Details)
71: R48 Divestitures (Details) HTML 109K
79: R49 Redeemable Non-Controlling Interest (Details) HTML 42K
95: R50 Investments in Unconsolidated Affiliates (Details) HTML 54K
66: R51 Goodwill and Other Intangible Assets (Details) HTML 157K
33: R52 Retirement and Benefit Plans (Details) HTML 64K
43: R53 DEBT Short-Term Lines of Credit, Overdraft HTML 73K
Facilities, Senior Secured Credit Facilities and
Short-Term Revolving Credit Facilities (Details)
94: R54 DEBT Schedule of Mandatory Long-Term Debt HTML 41K
Repayments (Details)
65: R55 DEBT Schedule of Long Term Debt Instruments HTML 205K
(Details)
32: R56 DEBT Interest Rate Swap Agreements (Details) HTML 67K
42: R57 Income Taxes (Details) HTML 42K
96: R58 Derivative Financial Instruments (Details) HTML 155K
64: R59 Fair Value Measurements (Details) HTML 168K
20: R60 STOCK BASED COMPENSATION - Stock Incentive Plan HTML 34K
(Details)
50: R61 STOCK-BASED COMPENSATION - Stock Option Activity HTML 80K
(Details)
78: R62 STOCK-BASED COMPENSATION - RSU, Restricted Stock HTML 90K
and Performance Share Activity (Details)
68: R63 Accumulated Other Comprehensive Loss Changes in HTML 61K
Accumulated Other Comprehensive Loss (Details)
19: R64 Accumulated Other Comprehensive Loss HTML 42K
Reclassifications Out of Accumulated Other
Comprehensive Loss (Details)
49: R65 Stockholders' Equity (Details) HTML 46K
77: R66 Exit Activity Costs (Details) HTML 33K
67: R67 Net (Loss) Income Per Common Share (Details) HTML 60K
18: R68 Net (Loss) Income Per Common Share - Diluted HTML 27K
(Details)
52: R69 Supplemental Cash Flow Information (Details) HTML 74K
44: R70 Segment Data (Details) HTML 159K
34: R71 Revenue by Distribution Channel (Details) HTML 45K
62: R72 Guarantees (Details) HTML 30K
93: R73 RECENT ACCOUNTING GUIDANCE Recent Accounting HTML 33K
Guidance (Details)
45: R74 OTHER COMMENTS Additional Information (Details) HTML 35K
36: R75 OTHER COMMENTS Warehousing and Distribution HTML 32K
(Details)
63: R76 OTHER COMMENTS Allowance for Credit Losses HTML 30K
(Details)
35: XML IDEA XML File -- Filing Summary XML 165K
51: XML XBRL Instance -- pvh-20200503_htm XML 3.89M
46: EXCEL IDEA Workbook of Financial Reports XLSX 122K
12: EX-101.CAL XBRL Calculations -- pvh-20200503_cal XML 182K
13: EX-101.DEF XBRL Definitions -- pvh-20200503_def XML 1.54M
14: EX-101.LAB XBRL Labels -- pvh-20200503_lab XML 2.59M
15: EX-101.PRE XBRL Presentations -- pvh-20200503_pre XML 1.76M
11: EX-101.SCH XBRL Schema -- pvh-20200503 XSD 268K
30: JSON XBRL Instance as JSON Data -- MetaLinks 541± 785K
85: ZIP XBRL Zipped Folder -- 0000078239-20-000061-xbrl Zip 615K
‘EX-10.1’ — Material Contract
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