ACCOUNTS RECEIVABLE

9 Months Ended

Sep. 29, 2012

ACCOUNTS RECEIVABLE [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

	September 29, 2012			October 1, 2011			December 31, 2011
(In millions)
Trade accounts receivable	$	520.7		$	531.2		$	367.9
Allowances for doubtful accounts, returns, discounts and co-op advertising		(34.5	)		(40.3	)		(28.3	)
	$	486.2		$	490.9		$	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 $22.1 million, $24.8 million and $19.7 million at September 29, 2012, October 1, 2011 and December 31, 2011, respectively.  Net revenues from GRI amounted to $51.8 million and $50.9 million for the fiscal nine months ended September 29, 2012 and October 1, 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.