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Amounts of payments and reductions to the reserve recorded in the period.

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- Definition

The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.

+ References

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Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-3

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146

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Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 20

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-3

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 20

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-3

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Paragraph Question 4

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Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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ACCRUED RESTRUCTURING COSTS (Details) (USD $) In Millions, unless otherwise specified	6 Months Ended						6 Months Ended								12 Months Ended	6 Months Ended		12 Months Ended	6 Months Ended		12 Months Ended	6 Months Ended
	Jul. 02, 2011 One-time Termination Benefits [Member] Jewelry [Member]	Jul. 03, 2010 One-time Termination Benefits [Member] Jewelry [Member]	Jul. 03, 2010 One-time Termination Benefits [Member] Texas Warehouse [Member]	Jul. 02, 2011 One-time Termination Benefits [Member] Texas Warehouse [Member]	Dec. 31, 2010 One-time Termination Benefits [Member] Texas Warehouse [Member]	Dec. 01, 2009 One-time Termination Benefits [Member] Texas Warehouse [Member]	Jul. 02, 2011 Lease Obligations [Member] Jewelry [Member]	Jul. 03, 2010 Lease Obligations [Member] Jewelry [Member]	Jul. 02, 2011 Lease Obligations [Member] Texas Warehouse [Member]	Jul. 03, 2010 Lease Obligations [Member] Texas Warehouse [Member]	Jul. 02, 2011 Jewelry [Member] Integer	Jul. 03, 2010 Jewelry [Member] Integer	Jul. 02, 2011 Moderate Apparel [Member]	Jul. 03, 2010 Moderate Apparel [Member]	Dec. 31, 2009 Moderate Apparel [Member]	Jul. 02, 2011 Texas Warehouse [Member]	Jul. 03, 2010 Texas Warehouse [Member] Integer	Dec. 31, 2009 Texas Warehouse [Member] Integer	Jul. 02, 2011 Retail Stores [Member] Integer	Jul. 03, 2010 Retail Stores [Member] Integer	Dec. 31, 2011 Retail Stores [Member] Integer	Jul. 02, 2011 California [Member] Integer	Jul. 02, 2011 Other Restructurings [Member] Integer	Jul. 03, 2010 Other Restructurings [Member] Integer
Restructuring Reserve [Line Items]
Balance	$ 1.3	$ 2.9	$ 3.1	$ 0	$ 0	$ 3.4	$ 2.3	$ 0	$ 4.1	$ 0	$ 3.6	$ 2.9	$ 0.3	$ 2.0		$ 4.1	$ 3.1		$ 2.2	$ 1.9	$ 2.2	$ 0
Net reversal														(1.3)
Additions	0	0.2	0.3				0.1	2.2	0.1	2.6	0.1	2.4	0		2.0	0.1	2.9		0.5			0.5
Payments and reductions	(1.3)	(1.2)	(2.9)				(0.6)	0	(2.3)	(0.2)	(1.9)	(1.2)	(0.1)	(0.3)		(2.3)	(3.1)		(1.9)	(0.7)		(0.2)	(2.1)	(0.7)
Balance	0	1.9	0.5	0	0	3.4	1.8	2.2	1.9	2.4	1.8	4.1	0.2	0.4	2.0	1.9	2.9	3.1	0.8	1.2		0.3	1.3	1.6
Number of employees receiving termination benefits											43	16					216	220			1,425	17
Net accrual reported as accrued expenses and other current liabilities											0.4	2.4				1.9	2.9						1.2	1.3
Net accrual reported as other noncurrent liabilities											1.4	1.7											0.1	0.3
Number of retail stores closed																			59	102			273	377
Impairment losses recorded																			2.5	2.1
Expected total termination benefits and associated employee costs																					$ 8.1