SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 01, 2011

Segment Reporting [Abstract]

Segment information

        Summarized below are our revenues, income and total assets by reportable segment for the fiscal quarter and nine months ended October 1, 2011 and restated revenues, income and total assets by reportable segment for the fiscal quarter and nine months ended October 2, 2010. We are an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations, and sharing of assets. Therefore, we do not represent that these segments, if operated independently, would report the operating profit and other financial information shown below.

(In millions)			Domestic Wholesale Sportswear		Domestic Wholesale Jeanswear		Domestic Wholesale Footwear & Accessories		Domestic Retail			International Wholesale		International Retail		Licensing, Other & Eliminations			Consolidated
For the fiscal quarter ended October 1, 2011
	Revenues	$	243.9	$	187.1	$	264.3	$	150.1		$	99.6	$	85.3	$	12.7		$	1,043.0
	Segment income (loss)	$	28.2	$	8.9	$	27.8	$	(16.2	)	$	11.7	$	0.6	$	(0.6	)		60.4
	Net interest expense																		(0.7	)
	Equity in income of unconsolidated affiliate																		0.5
	Income before provision for income taxes																	$	60.2
For the fiscal quarter ended October 2, 2010
	Revenues	$	273.2	$	229.9	$	251.3	$	159.6		$	83.6	$	12.5	$	12.0		$	1,022.1
	Segment income (loss)	$	25.6	$	21.1	$	22.5	$	(20.9	)	$	11.1	$	2.4	$	(1.7	)		60.1
	Net interest expense																		(14.2	)
	Equity in income of unconsolidated affiliate																		0.5
	Income before provision for income taxes																	$	46.4
For the fiscal nine months ended October 1, 2011
	Revenues	$	715.6	$	611.7	$	673.3	$	451.8		$	255.3	$	148.9	$	35.1		$	2,891.7
	Segment income (loss)	$	81.2	$	48.8	$	43.6	$	(34.2	)	$	30.4	$	2.5	$	(5.9	)		166.4
	Net interest expense																		(58.8	)
	Equity in income of unconsolidated affiliate																		2.6
	Income before provision for income taxes																	$	110.2
For the fiscal nine months ended October 2, 2010
	Revenues	$	764.8	$	640.7	$	642.4	$	458.9		$	196.2	$	32.6	$	33.3		$	2,768.9
	Segment income (loss)	$	90.7	$	70.6	$	56.5	$	(40.7	)	$	20.4	$	4.7	$	(10.5	)		191.7
	Net interest expense																		(40.5	)
	Equity in loss of unconsolidated affiliate																		(1.3	)
	Income before provision for income taxes																	$	149.9
Total Assets
	October 1, 2011	$	1,108.0	$	642.4	$	968.1	$	270.7		$	196.5	$	427.1	$	(816.6	)	$	2,796.2
	October 2, 2010		828.7		706.3		1,093.2		228.4			108.6		14.4		(544.0	)		2,435.6