ACCOUNTS RECEIVABLE

9 Months Ended

Oct. 01, 2011

Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

        Accounts receivable consist of the following:

(In millions)		October 1, 2011			October 2, 2010			December 31, 2010
Trade accounts receivable	$	531.2		$	563.3		$	374.1
Allowances for doubtful accounts, returns, discounts and co-op advertising		(40.3	)		(40.2	)		(28.5	)
	$	490.9		$	523.1		$	345.6

        Due to our 25% ownership interest in GRI, GRI is deemed to be a related party. Included in accounts receivable are amounts due from GRI in the amount of $24.8 million, $38.5 million and $25.4 million at October 1, 2011, October 2, 2010 and December 31, 2010, respectively. Net revenues from GRI amounted to $50.9 million and $55.8 million for the fiscal nine months ended October 1, 2011 and October 2, 2010, respectively. On October 13, 2009, we converted $10.0 million of the outstanding GRI accounts receivable to a three-year interest-bearing convertible note. GRI had the option to convert the note into common shares of GRI at a conversion rate based on the greater of eight times the net income of GRI for the fiscal year ended January 31, 2011, or an appraised value. GRI did not exercise its option, which has since expired.