ACCOUNTS RECEIVABLE

3 Months Ended

Mar. 31, 2012

Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

        Accounts receivable consist of the following:

(In millions)		March 31, 2012			April 2, 2011			December 31, 2011
Trade accounts receivable	$	495.0		$	544.9		$	367.9
Allowances for doubtful accounts, returns, discounts and co-op advertising		(36.4	)		(38.5	)		(28.3	)
	$	458.6		$	506.4		$	339.6

        Due to our 25% ownership interest in GRI, GRI is deemed to be a related party. Included in accounts receivable are amounts due from GRI in the amount of $20.0 million, $18.2 million and $19.7 million at March 31, 2012, April 2, 2011 and December 31, 2011, respectively. Net revenues from GRI amounted to $17.9 million and $14.5 million for the fiscal quarters ended March 31, 2012 and April 2, 2011, respectively. On April 23, 2009, we converted $10.0 million of the outstanding GRI accounts receivable to a three-year interest-bearing convertible note. This note was repaid on April 20, 2012.