ACCRUED RESTRUCTURING COSTS (Tables)

9 Months Ended

Oct. 01, 2011

Restructuring And Related Activities [Abstract]

Details of Jewelry Restructuring

        The details of the jewelry restructuring accruals are as follows:

(In millions)		One-time termination benefits			Lease obligations			Total jewelry restructuring
Balance, January 1, 2010	$	2.9		$	-		$	2.9
Additions		0.4			2.2			2.6
Payments and reductions		(1.7	)		(0.2	)		(1.9	)
Balance, October 2, 2010	$	1.6		$	2.0		$	3.6
Balance, January 1, 2011	$	1.3		$	2.3		$	3.6
Additions		-			0.1			0.1
Payments and reductions		(1.3	)		(0.8	)		(2.1	)
Balance, October 1, 2011	$	-		$	1.6		$	1.6

Details of Texas Warehouse Restructuring

        The details of the Texas warehouse restructuring accruals are as follows:

(In millions)		One-time termination benefits			Lease obligations			Total Texas warehouse restructuring
Balance, January 1, 2010	$	3.1		$	-		$	3.1
Additions		0.3			5.7			6.0
Payments and reductions		(3.2	)		(1.4	)		(4.6	)
Balance, October 2, 2010	$	0.2		$	4.3		$	4.5
Balance, January 1, 2011	$	-		$	4.1		$	4.1
Additions		-			0.1			0.1
Payments and reductions		-			(3.5	)		(3.5	)
Balance, October 1, 2011	$	-		$	0.7		$	0.7

Details of Other Restructurings

        The details of these restructuring accruals are as follows:

(In millions)		Moderate restructuring			Retail stores			California restructuring
Balance, January 1, 2010	$	2.0		$	1.9		$	-
(Reversals) aditions		(1.4	)		2.9			-
Payments and reductions		(0.3	)		(1.6	)		-
Balance, October 2, 2010	$	0.3		$	3.2		$	-
Balance, January 1, 2011	$	0.3		$	2.2		$	-
Additions		-			1.2			0.5
Payments and reductions		(0.1	)		(2.3	)		(0.5	)
Balance, October 1, 2011	$	0.2		$	1.1		$	-