Consolidated Statements of Cash Flows (Unaudited) (USD $) In Millions	6 Months Ended
	Jul. 02, 2011	Jul. 03, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 31.2	$ 65.2
Adjustments to reconcile net income to net cash used in operating activities, net of acquisitions:
Amortization of employee stock options and restricted stock	11.1	13.7
Depreciation and other amortization	38.5	44.2
Impairment losses on property, plant and equipment	2.9	2.1
Adjustments to acquisition consideration payable	25.3	5.2
Equity in (income) loss of unconsolidated affiliate	(2.0)	1.8
Provision for (recovery of) losses on accounts receivable	0.3	(0.3)
Deferred taxes	13.5	8.2
Fair value adjustments related to interest rate swaps and cap	1.9	2.6
Write-off of deferred financing fees	1.9	0
Other items, net	2.9	0.2
Changes in operating assets and liabilities:
Accounts receivable	(12.4)	(55.5)
Inventories	(2.8)	(20.0)
Prepaid expenses and other current assets	(5.0)	(5.8)
Other assets	(4.4)	(16.9)
Accounts payable	(13.3)	12.1
Income taxes payable/prepaid income taxes	9.9	(8.2)
Accrued expenses and other current liabilities	(29.2)	(16.1)
Acquisition consideration payable	(4.8)	0
Other liabilities	0.1	(6.5)
Total adjustments	34.4	(39.2)
Net cash provided by operating activities	65.6	26.0
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(49.5)	(16.3)
Acquisition of KG Group Holdings Limited, net of cash acquired	(143.1)	0
Acquisition of Stuart Weitzman Holdings, LLC, net of cash acquired	0	(159.3)
Acquisition of Moda Nicola International, LLC	0	(14.4)
Other	0	0.1
Net cash used in investing activities	(192.6)	(189.9)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of 6.875% Senior Notes due 2019	300.0	0
Debt issuance costs	(6.8)	0
Costs related to secured revolving credit agreement	(2.9)	(7.2)
Cash distributions to selling members of Stuart Weitzman, LLC	0	(19.0)
Repayment of acquired debt of KG Group Holdings Limited	(174.1)	0
Dividends paid	(8.5)	(8.6)
Payments of acquisition consideration payable	(6.2)	(0.7)
Acquisition of treasury stock	(28.0)	0
Other items, net	0.3	(1.1)
Net cash provided by (used in) financing activities	73.8	(36.6)
EFFECT OF EXCHANGE RATES ON CASH	(1.2)	0.3
Net increase (decrease) in cash and cash equivalents	(54.4)	(200.2)
Cash and cash equivalents, beginning	200.8	333.4
Cash and cash equivalents, ending	$ 146.4	$ 133.2