BUSINESS SEGMENT AND GEOGRAPHIC AREA INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

BUSINESS SEGMENT AND GEOGRAPHIC AREA INFORMATION [Abstract]

Segment Information

        Summarized below are our revenues, income, depreciation and amortization and total assets by reportable segment for 2011, 2010 and 2009. 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 year ended December 31, 2011
	Revenues	$	892.3	$	773.7	$	848.0	$	631.2		$	329.5		$	260.4	$	50.2		$	3,785.3
	Segment income (loss)	$	74.0	$	49.6	$	40.9	$	(37.9	)	$	35.5		$	6.9	$	(28.5	)		140.5
	Net interest expense																			(73.3	)
	Equity in income of unconsolidated affiliate																			3.9
	Income before provision for income taxes																		$	71.1
	Depreciation and amortization	$	9.0	$	1.2	$	10.4	$	17.2		$	4.3		$	12.9	$	49.8		$	104.8
For the year ended December 31, 2010
	Revenues	$	965.2	$	819.9	$	841.5	$	651.2		$	269.6		$	47.0	$	48.3		$	3,642.7
	Segment income (loss)	$	80.4	$	72.3	$	53.7	$	(45.5	)	$	25.8		$	6.7	$	(48.5	)		144.9
	Net interest expense																			(58.9	)
	Equity in loss of unconsolidated affiliate																			(0.9	)
	Income before provision for income taxes																		$	85.1
	Depreciation and amortization	$	17.9	$	1.2	$	18.6	$	17.4		$	1.2		$	1.3	$	56.3		$	113.9
For the year ended December 31, 2009
	Revenues	$	892.6	$	815.2	$	697.4	$	648.1		$	186.1		$	41.2	$	46.8		$	3,327.4
	Segment income (loss)	$	73.3	$	65.6	$	51.1	$	(74.9	)	$	(1.8	)	$	3.2	$	(8.0	)		108.5
	Net interest expense																			(52.8	)
	Goodwill impairment																			(120.6	)
	Loss and costs associated with repurchase of 4.250% Senior Notes																			(1.5	)
	Equity in loss of unconsolidated affiliate																			(3.7	)
	Loss before provision for income taxes																		$	(70.1	)
	Depreciation and amortization	$	12.5	$	1.3	$	7.9	$	20.7		$	1.2		$	0.7	$	47.4		$	91.7
Total Assets
	December 31, 2011	$	1,034.7	$	638.6	$	1,001.3	$	254.6		$	238.7		$	396.4	$	(849.0	)	$	2,715.3
	December 31, 2010		771.5		661.6		849.5		217.9			173.1			13.6		(354.8	)		2,332.4
	December 31, 2009		709.9		554.7		372.8		189.1			125.6			5.0		67.9			2,025.0

Revenue from external customers and long-lived assets excluding deferred taxes related to continuing operations in United state and foreign countries

        Revenues from external customers and long-lived assets excluding deferred taxes related to continuing operations in the United States and foreign countries are as follows:

On or for the Year Ended December 31,		2011		2010		2009
(In millions)
Revenues from external customers:
United States	$	3,119.2	$	3,245.2	$	3,033.6
United Kingdom		216.1		11.9		15.2
Canada		152.2		136.5		128.9
Other foreign countries		297.8		249.1		149.7
	$	3,785.3	$	3,642.7	$	3,327.4
Long-lived assets:
United States	$	1,100.2	$	1,188.6	$	908.4
United Kingdom		335.4		-		-
Other foreign countries		124.2		52.7		47.5
	$	1,559.8	$	1,241.3	$	955.9