ACCRUED RESTRUCTURING COSTS (Tables)

3 Months Ended

Mar. 31, 2012

Restructuring And Related Activities [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, 2011	$	1.3		$	2.3		$	3.6
Additions		-			0.2			0.2
Payments and reductions		(1.2	)		(0.5	)		(1.7	)
Balance, April 2, 2011	$	0.1		$	2.0		$	2.1
Balance, January 1, 2012	$	-		$	1.5		$	1.5
Payments and reductions		-			(0.1	)		(0.1	)
Balance, March 31, 2012	$	-		$	1.4		$	1.4

Details of Texas Warehouse Restructuring

        The details of the Texas warehouse restructuring accruals are as follows:

(In millions)		Lease obligations
Balance, January 1, 2011	$	4.1
Payments and reductions		(1.1	)
Balance, April 2, 2011	$	3.0
Balance, January 1, 2012	$	0.9
Payments and reductions		(0.1	)
Balance, March 31, 2012	$	0.8

Details of Retail Stores Restructurings

        The details of the retail store restructuring accruals are as follows:

(In millions)		One-time termination benefits
Balance, January 1, 2011	$	2.2
Additions		0.6
Payments and reductions		(1.5	)
Balance, April 2, 2011	$	1.3
Balance, January 1, 2012	$	1.3
Additions		0.8
Payments and reductions		(1.0	)
Balance, March 31, 2012	$	1.1