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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 29, 2012
SEGMENT INFORMATION [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 nine months ended September 29, 2012 and October 1, 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 September 29, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
208.7
 
 
$
202.3
 
 
$
289.9
 
 
$
140.0
 
 
$
94.3
 
 
$
89.7
 
 
$
10.5
 
 
$
1,035.4
 
 
Segment income (loss)
 
$
12.9
 
 
$
15.3
 
 
$
29.3
 
 
$
(15.5
)
 
$
9.4
 
 
$
2.3
 
 
$
9.0
 
 
 
62.7
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(37.7
)
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
25.0
 
For the fiscal quarter ended October 1, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
243.9
 
 
$
187.1
 
 
$
264.3
 
 
$
150.1
 
 
$
99.6
 
 
$
85.3
 
 
$
12.7
 
 
$
1,043.0
 
 
Segment income (loss)
 
$
28.2
 
 
$
8.9
 
 
$
27.8
 
 
$
(16.2
)
 
$
11.7
 
 
$
0.6
 
 
$
(0.6
)
 
 
60.4
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(0.7
)
Equity in income of unconsolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
0.5
 
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
60.2
 
For the fiscal nine months ended September 29, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
617.1
 
 
$
538.1
 
 
$
711.2
 
 
$
418.7
 
 
$
243.1
 
 
$
264.9
 
 
$
33.1
 
 
$
2,826.2
 
 
Segment income (loss)
 
$
45.1
 
 
$
38.9
 
 
$
46.0
 
 
$
(40.8
)
 
$
29.0
 
 
$
1.0
 
 
$
5.4
 
 
 
124.6
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(89.2
)
Equity in income of unconsolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.4
 
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
36.8
 
For the fiscal nine months ended October 1, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
715.6
 
 
$
611.7
 
 
$
673.3
 
 
$
451.8
 
 
$
255.3
 
 
$
148.9
 
 
$
35.1
 
 
$
2,891.7
 
 
Segment income (loss)
 
$
81.2
 
 
$
48.8
 
 
$
43.6
 
 
$
(34.2
)
 
$
30.4
 
 
$
2.5
 
 
$
(5.9
)
 
 
166.4
 
 
Net interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(58.8
)
Equity in income of unconsolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2.6
 
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
110.2