XML 44 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2011
Commitments and Contingencies Disclosure [Abstract]  
Minimum payments under license agreements

        Minimum payments under these license agreements are as follows.

Year Ending December 31,   2012     2013     2014     2015     2016
(In millions)                            
                             
Givenchy $ 0.8   $ -   $ -   $ -   $ -
Jessica Simpson   1.8     2.7     3.5     -     -
B Brian Atwood (1)   0.4     1.1     1.4     1.6     1.7
French Conenction   0.4     -     -     -     -
Lipsy   0.1     0.1     0.1     0.1     -
  $ 3.5   $ 3.9   $ 5.0   $ 1.7   $ 1.7
(1) -  does not reflect the application of a $1.8 million advance against future royalties.
Rent expense charged to continuing operations

        (c) LEASES. Total rent expense charged to continuing operations for 2011, 2010 and 2009 was as follows.

Year Ended December 31,   2011     2010     2009  
(In millions)                  
             
Minimum rent $ 121.7   $ 108.8   $ 121.5  
Contingent rent   1.2     -     0.5  
Less: sublease rent   (4.5 )   (2.9 )   (3.5 )
  $ 118.4   $ 105.9   $ 118.5  
Minimum rental payments under operating leases

        The following is a schedule by year of minimum rental payments required under operating leases:

Year Ending December 31,  
(In millions)    
   
2012 $ 125.2
2013   118.5
2014   110.8
2015   98.9
2016   86.8
Later years   411.7
$ 951.9