ACQUISITIONS (Tables)

9 Months Ended

Oct. 01, 2011

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

        The following table summarizes the fair values of the assets acquired and liabilities assumed from Moda on February 4, 2010.

(In millions)	Weighted-average amortization life (in months)		Fair Value
Current assets		$	3.2
Property, plant and equipment			0.2
Intangible assets:
Goodwill			6.6
Customer relationships	120		7.9
Trademarks	240		17.0
Covenants not to compete	59		0.2
Order backlog	3		1.7
Total assets acquired			36.8
Current liabilities			1.1
Total purchase price		$	35.7

        The following table summarizes the fair values of the assets acquired and liabilities assumed from SWH on June 2, 2010.

(In millions)	Weighted-average amortization life (in months)		Fair Value
Cash		$	21.0
Accounts receivable			20.1
Inventories			18.9
Other current assets			1.5
Property, plant and equipment			19.4
Intangible assets:
Trademarks			154.1
Goodwill			115.1
Customer relationships	120		20.2
Covenant not to compete	55		3.5
Order backlog	9		10.5
Favorable lease agreements	139		6.1
Licensing agreements	55		3.6
Other noncurrent assets			0.7
Total assets acquired			394.7
Cash distributions payable			19.0
Current liabilities			10.6
Unfavorable lease agreements	73		2.7
Other long-term liabilities			0.3
Total liabilities assumed			32.6
Total purchase price		$	362.1

        The following table summarizes the fair values of the assets acquired and liabilities assumed from Kurt Geiger on June 2, 2011.

(In millions)	Weighted-average amortization life (in months)		Fair Value
Cash		$	6.9
Accounts receivable			19.7
Inventories			55.1
Other current assets			9.5
Property, plant and equipment			27.0
Intangible assets:
Trademarks - nonamortized			95.1
Trademarks - amortized	120		0.1
Goodwill			99.3
Customer relationships	232		125.7
Order backlog	9		2.8
Favorable lease agreements	99		6.8
Total assets acquired			448.0
Accounts payable			30.6
Other current liabilities			28.5
Long-term debt			174.1
Unfavorable lease agreements	100		0.2
Deferred taxes			64.6
Total liabilities assumed			298.0
Total purchase price		$	150.0

Total revenues and results of operations subsequent to acquisition

        The following table provides total revenues and results of operations from the acquired Moda business included in our results for the fiscal quarter and nine months ended October 2, 2010 subsequent to the acquisition.

(In millions)		Fiscal Quarter Ended October 2, 2010		Fiscal Nine Months Ended October 2, 2010
Total revenues	$	6.3	$	12.9
Income (loss) before provision for income taxes		1.8		(4.8	)

        The following table provides total revenues and results of operations from the acquired SWH business included in our results for the fiscal quarter and nine months ended October 2, 2010 subsequent to the acquisition.

(In millions)		Fiscal Quarter Ended October 2, 2010		Fiscal Nine Months Ended October 2, 2010
Total revenues	$	61.7	$	83.4
Income before provision for income taxes		0.6		3.4

        The following table provides total revenues and results of operations from the acquired Kurt Geiger business included in our results for the fiscal quarter and nine months ended October 1, 2011 subsequent to the acquisition.

(In millions)		Fiscal Quarter Ended October 1, 2011			Fiscal Nine Months Ended October 1, 2011
Total revenues	$	77.4		$	114.7
Loss before provision for income taxes		(3.1	)		(9.3	)

        The following table provides pro forma total revenues and results of operations for the fiscal quarters and nine months ended October 1, 2011 and October 2, 2010 as if Moda and SWH had been acquired on January 1, 2009 and Kurt Geiger had been acquired on January 1, 2010. The unaudited pro forma results reflect certain adjustments related to the acquisitions, such as amortization expense on intangible assets acquired from Moda, SWH and Kurt Geiger resulting from the fair valuation of assets acquired. The pro forma results do not include any anticipated cost synergies or other effects of the planned integration of Moda, SWH or Kurt Geiger. Accordingly, such pro forma amounts are not necessarily indicative of the results that actually would have occurred had the acquisitions been completed at the indicated dates, nor are they indicative of the future operating results of the combined companies.

(In millions, except per share amounts)	Fiscal Quarter Ended				Fiscal Nine Months Ended
		October 1, 2011		October 2, 2010		October 1, 2011		October 2, 2010
Total revenues	$	1,043.0	$	1,094.3	$	3,022.0	$	3,054.8
Net income		42.5		29.4		70.6		97.0
Earnings per common share attributable to Jones
Basic	$	0.52	$	0.34	$	0.84	$	1.12
Diluted		0.51		0.34		0.82		1.11