SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 02, 2011

Segment Information [Abstract]

Segment information

        Summarized below are our revenues, income and total assets by reportable segment for the fiscal quarter and six months ended July 2, 2011 and restated revenues, income and total assets by reportable segment for the fiscal quarter and six months ended July 3, 2010. We are an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations, and sharing of assets. Therefore, we do not represent that these segments, if operated independently, would report the operating profit and other financial information shown below.

(In millions)			Domestic Wholesale Sportswear		Domestic Wholesale Jeanswear		Domestic Wholesale Footwear & Accessories			Domestic Retail			International Wholesale		International Retail		Licensing, Other & Eliminations			Consolidated
For the fiscal quarter ended July 2, 2011
	Revenues	$	203.0	$	189.1	$	188.4		$	166.5		$	76.6	$	53.4	$	10.4		$	887.4
	Segment income (loss)	$	22.3	$	11.9	$	(2.4	)	$	4.9		$	9.5	$	3.5	$	(4.8	)		44.9
	Net interest expense																			(37.0	)
	Equity in income of unconsoldiated affiliate																			0.7
	Income before provision for income taxes																		$	8.6
For the fiscal quarter ended July 3, 2010
	Revenues	$	219.6	$	189.3	$	193.6		$	165.0		$	69.3	$	12.5	$	10.3		$	859.6
	Segment income	$	21.1	$	13.2	$	12.9		$	1.1		$	7.2	$	3.1	$	(3.3	)		55.3
	Net interest expense																			(14.3	)
	Income before provision for income taxes																		$	41.0
For the fiscal six months ended July 2, 2011
	Revenues	$	471.7	$	424.6	$	409.0		$	301.7		$	155.7	$	63.6	$	22.4		$	1,848.7
	Segment income (loss)	$	53.1	$	39.9	$	15.6		$	(18.0	)	$	18.8	$	1.9	$	(5.2	)		106.1
	Net interest expense																			(58.2	)
	Equity in income of unconsoldiated affiliate																			2.0
	Income before provision for income taxes																		$	49.9
For the fiscal six months ended July 3, 2010
	Revenues	$	491.6	$	410.8	$	391.2		$	299.3		$	112.6	$	20.1	$	21.3		$	1,746.9
	Segment income (loss)	$	65.1	$	49.5	$	34.0		$	(19.8	)	$	9.3	$	2.3	$	(8.8	)		131.6
	Net interest expense																			(26.3	)
	Equity in loss of unconsoldiated affiliate																			(1.8	)
	Income before provision for income taxes																		$	103.5
Total Assets
	July 2, 2011	$	1,060.8	$	671.2	$	939.0		$	268.8		$	230.7	$	409.8	$	(821.3	)	$	2,759.0
	July 3, 2010		666.9		608.2		865.3			217.5			183.1		32.1		(265.2	)		2,307.9