Consolidated Statements of Cash Flows (Unaudited) (USD $) In Millions	9 Months Ended
	Oct. 01, 2011	Oct. 02, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 72.4	$ 94.4
Adjustments to reconcile net income to net cash used in operating activities, net of acquisitions:
Amortization of employee stock options and restricted stock	13.9	19.1
Depreciation and other amortization	64.3	72.5
Impairment losses	5.1	9.7
Adjustments to acquisition consideration payable	10.7	8.7
Equity in (income) loss of unconsolidated affiliate	(2.6)	1.3
Provision for (recovery of) losses on accounts receivable	0.5	(0.4)
Deferred taxes	26.4	1.2
Fair value adjustments related to interest rate swaps and cap	2.0	2.6
Write-off of deferred financing fees	1.9	0
Other items, net	5.3	0.2
Changes in operating assets and liabilities:
Accounts receivable	(127.4)	(196.3)
Inventories	(38.2)	(117.5)
Prepaid expenses and other current assets	(0.1)	(8.9)
Other assets	6.6	(19.3)
Accounts payable	(10.9)	49.3
Income taxes payable/prepaid income taxes	12.1	13.3
Accrued expenses and other current liabilities	(32.8)	13.1
Acquisition consideration payable	(5.0)	(0.7)
Other liabilities	2.2	(13.0)
Total adjustments	(66.0)	(165.1)
Net cash provided by (used in) operating activities	6.4	(70.7)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(72.7)	(27.5)
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	(2.5)	(14.4)
Other	0.1	0.4
Net cash used in investing activities	(218.2)	(200.8)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of 6.875% Senior Notes due 2019	300.0	0
Debt issuance costs	(6.6)	0
Costs related to secured revolving credit agreement	(3.0)	(7.3)
Cash distributions to selling members of Stuart Weitzman, LLC	0	(19.0)
Increase in short-term borrowings	55.0	16.2
Repayment of acquired debt of KG Group Holdings Limited	(174.1)	0
Dividends paid	(12.7)	(13.0)
Payments of acquisition consideration payable	(8.2)	(2.5)
Acquisition of treasury stock	(78.0)	0
Other items, net	(0.2)	(1.6)
Net cash provided by (used in) financing activities	72.2	(27.2)
EFFECT OF EXCHANGE RATES ON CASH	0	(0.7)
NET DECREASE IN CASH AND CASH EQUIVALENTS	(139.6)	(299.4)
Cash and cash equivalents, beginning	200.8	333.4
Cash and cash equivalents, ending	$ 61.2	$ 34.0