ACCRUED RESTRUCTURING COSTS (Tables)

12 Months Ended

Dec. 31, 2011

ACCRUED RESTRUCTURING COSTS [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, 2009	$	-		$	-		$	-
Additions		6.3			-			6.3
Payments and reductions		(3.4	)		-			(3.4	)
Balance, December 31, 2009		2.9			-			2.9
Additions		1.0			2.7			3.7
Payments and reductions		(2.6	)		(0.4	)		(3.0	)
Balance, December 31, 2010		1.3			2.3			3.6
Additions		-			0.1			0.1
Payments and reductions		(1.3	)		(0.9	)		(2.2	)
Balance, December 31, 2011	$	-		$	1.5		$	1.5

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, 2009	$	-		$	-		$	-
Additions		3.1			-			3.1
Balance, December 31, 2009		3.1			-			3.1
Additions		0.3			6.9			7.2
Payments and reductions		(3.4	)		(2.8	)		(6.2	)
Balance, December 31, 2010		-			4.1			4.1
Additions		-			0.5			0.5
Payments and reductions		-			(3.7	)		(3.7	)
Balance, December 31, 2011	$	-		$	0.9		$	0.9

Details of Moderate Apparel Restructuring

        The details of the moderate apparel restructuring accruals are as follows:

(In millions)		One-time termination benefits			Lease obligations			Total moderate apparel restructuring
Balance, January 1, 2009	$	0.9		$	0.3		$	1.2
(Reversals) additions		(0.2	)		3.3			3.1
Payments and reductions		(0.7	)		(1.6	)		(2.3	)
Balance, December 31, 2009		-			2.0			2.0
Reversals		-			(1.4	)		(1.4	)
Payments and reductions		-			(0.3	)		(0.3	)
Balance, December 31, 2010		-			0.3			0.3
Payments and reductions		-			(0.1	)		(0.1	)
Balance, December 31, 2011	$	-		$	0.2		$	0.2

Details of Retail Stores Restructurings

        The details of the restructuring accruals are as follows:

(In millions)		One-time termination benefits
Balance, January 1, 2009	$	-
Additions		4.6
Payments and reductions		(2.7	)
Balance, December 31, 2009		1.9
Additions		3.0
Payments and reductions		(2.7	)
Balance, December 31, 2010		2.2
Additions		1.6
Payments and reductions		(2.5	)
Balance, December 31, 2011	$	1.3