XML 21 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Segment Reporting Information [Line Items]        
Number of reportable segments 6   6  
Revenues $ 854.8 $ 887.4 $ 1,790.7 $ 1,848.7
Segment income (loss) 21.7 44.9 61.9 106.1
Net interest expense (8.8) (37.0) (51.5) (58.2)
Equity in income of unconsolidated affiliate 0.4 0.7 1.3 2.0
Income before provision for income taxes 13.3 8.6 11.7 49.9
Licensing, Other and Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Revenues 10.2 10.4 22.5 22.4
Segment income (loss) (3.0) (4.8) (3.5) (5.2)
International Wholesale [Member]
       
Segment Reporting Information [Line Items]        
Revenues 75.4 76.6 148.8 155.7
Segment income (loss) 9.7 9.5 19.6 18.8
International Retail [Member]
       
Segment Reporting Information [Line Items]        
Revenues 97.3 53.4 175.2 63.6
Segment income (loss) 3.7 3.5 (1.3) 1.9
Domestic Wholesale Sportswear [Member]
       
Segment Reporting Information [Line Items]        
Revenues 174.8 203.0 408.4 471.7
Segment income (loss) 8.9 22.3 32.2 53.1
Domestic Wholesale Jeanswear [Member]
       
Segment Reporting Information [Line Items]        
Revenues 151.0 189.1 335.8 424.6
Segment income (loss) 7.0 11.9 23.6 39.9
Domestic Wholesale Footwear & Accessories [Member]
       
Segment Reporting Information [Line Items]        
Revenues 195.5 188.4 421.3 409.0
Segment income (loss) (1.6) (2.4) 16.7 15.6
Domestic Retail [Member]
       
Segment Reporting Information [Line Items]        
Revenues 150.6 166.5 278.7 301.7
Segment income (loss) $ (3.0) $ 4.9 $ (25.4) $ (18.0)