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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

THE JONES GROUP INC.
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011
(In Millions)

 

Column A Column B Column C Column D Column E
Additions
Balance at beginning of period Charged against revenues or to costs and expenses Charged to other accounts Deductions Balance at end of period
Accounts receivable allowances
  Allowance for doubtful accounts              
    For the year ended December 31:            
      2009 2.8 1.7    1.3 (1) 3.2
      2010 3.2 (0.2)   1.2 (1) 1.8
      2011 1.8 1.3    0.2 (1) 2.9
  Allowance for sales returns              
    For the year ended December 31:            
      2009 8.0 24.2  0.2  (2) 26.7 (3) 5.7
      2010 5.7 34.3  0.1  (2) 32.2 (3) 7.9
      2011 7.9 38.4    36.4 (3) 9.9
Allowance for sales discounts
For the year ended December 31:
      2009 8.0 71.2    73.0 (3) 6.2
      2010 6.2 72.8    71.9 (3) 7.1
      2011 7.1 69.3    69.9 (3) 6.5
Allowance for co-op advertising
For the year ended December 31:
      2009 8.6 21.6  0.1  (2) 20.6 (3) 9.7
      2010 9.7 23.6    21.6 (3) 11.7
      2011 11.7 22.3    25.0 (3) 9.0
Deferred tax valuation allowance              
    For the year ended December 31:            
      2009 5.2 0.6    -   5.8
      2010 5.8   -   5.8
      2011 5.8 2.3    -   8.1