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ACCRUED RESTRUCTURING COSTS (Tables)
 6 Months Ended
Jun. 30, 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
 
 
-
 
 
 
0.1
 
 
 
0.1
 
Payments and reductions
 
 
(1.3
)
 
 
(0.6
)
 
 
(1.9
)
Balance, July 2, 2011
 
$
-
 
 
$
1.8
 
 
$
1.8
 
Balance, January 1, 2012
 
$
-
 
 
$
1.5
 
 
$
1.5
 
Additions
 
 
-
 
 
 
0.2
 
 
 
0.2
 
Payments and reductions
 
 
-
 
 
 
(0.2
)
 
 
(0.2
)
Balance, June 30, 2012
 
$
-
 
 
$
1.5
 
 
$
1.5
 
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
 
Additions
 
 
0.1
 
Payments and reductions
 
 
(2.3
)
Balance, July 2, 2011
 
$
1.9
 
Balance, January 1, 2012
 
$
0.9
 
Payments and reductions
 
 
(0.1
)
Balance, June 30, 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
 
 
0.5
 
Payments and reductions
 
 
(1.9
)
Balance, July 2, 2011
 
$
0.8
 
 
Balance, January 1, 2012
 
$
1.3
 
Additions
 
 
1.9
 
Payments and reductions
 
 
(1.3
)
Balance, June 30, 2012
 
$
1.9