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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summarized below are our revenues and income by reportable segment for the fiscal quarters and six months ended June 30, 2012 and July 2, 2011.  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 & Access-ories
 
 
Domestic Retail
 
 
International Wholesale
 
 
International Retail
 
 
Licensing, Other & Eliminations
 
 
Consolidated
 
For the fiscal quarter ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
174.8
 
 
$
151.0
 
 
$
195.5
 
 
$
150.6
 
 
$
75.4
 
 
$
97.3
 
 
$
10.2
 
 
$
854.8
 
 
Segment income (loss)
 
$
8.9
 
 
$
7.0
 
 
$
(1.6
)
 
$
(3.0
)
 
$
9.7
 
 
$
3.7
 
 
$
(3.0
)
 
 
21.7
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(8.8
)
Equity in income of unconsolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
0.4
 
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
13.3
 
For the fiscal quarter ended July 2, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
203.0
 
 
$
189.1
 
 
$
188.4
 
 
$
166.5
 
 
$
76.6
 
 
$
53.4
 
 
$
10.4
 
 
$
887.4
 
 
Segment income (loss)
 
$
22.3
 
 
$
11.9
 
 
$
(2.4
)
 
$
4.9
 
 
$
9.5
 
 
$
3.5
 
 
$
(4.8
)
 
 
44.9
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(37.0
)
Equity in income of unconsolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
0.7
 
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
8.6
 
For the fiscal six months ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
408.4
 
 
$
335.8
 
 
$
421.3
 
 
$
278.7
 
 
$
148.8
 
 
$
175.2
 
 
$
22.5
 
 
$
1,790.7
 
 
Segment income (loss)
 
$
32.2
 
 
$
23.6
 
 
$
16.7
 
 
$
(25.4
)
 
$
19.6
 
 
$
(1.3
)
 
$
(3.5
)
 
 
61.9
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(51.5
)
Equity in income of unconsolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.3
 
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
11.7
 
For the fiscal six months ended July 2, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
471.7
 
 
$
424.6
 
 
$
409.0
 
 
$
301.7
 
 
$
155.7
 
 
$
63.6
 
 
$
22.4
 
 
$
1,848.7
 
 
Segment income (loss)
 
$
53.1
 
 
$
39.9
 
 
$
15.6
 
 
$
(18.0
)
 
$
18.8
 
 
$
1.9
 
 
$
(5.2
)
 
 
106.1
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(58.2
)
Equity in income of unconsolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2.0
 
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
49.9