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ACCRUED RESTRUCTURING COSTS (Tables)
 9 Months Ended
Sep. 29, 2012
ACCRUED RESTRUCTURING COSTS [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
)
  
(0.8
)
  
(2.1
)
Balance, October 1, 2011
 
$
-
  
$
1.6
  
$
1.6
 
Balance, January 1, 2012
 
$
-
  
$
1.5
  
$
1.5
 
Additions
  
-
   
0.2
   
0.2
 
Payments and reductions
  
-
   
(0.4
)
  
(0.4
)
Balance, September 29, 2012
 
$
-
  
$
1.3
  
$
1.3
 
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
  
(3.5
)
Balance, October 1, 2011
 
$
0.7
 
Balance, January 1, 2012
 
$
0.9
 
Payments and reductions
  
(0.1
)
Balance, September 29, 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
  
1.2
 
Payments and reductions
  
(2.3
)
Balance, October 1, 2011
 
$
1.1
 
 
Balance, January 1, 2012
 
$
1.3
 
Additions
  
1.6
 
Payments and reductions
  
(1.8
)
Balance, September 29, 2012
 
$
1.1