XML 11 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Segment Reporting Information [Line Items]        
Number of reportable segments     6 6
Revenues $ 1,035.4 $ 1,043.0 $ 2,826.2 $ 2,891.7
Segment income (loss) 62.7 60.4 124.6 166.4
Net interest expense (37.7) (0.7) (89.2) (58.8)
Equity in income of unconsolidated affiliate 0 0.5 1.4 2.6
Income before provision for income taxes 25.0 60.2 36.8 110.2
Licensing, Other and Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Revenues 10.5 12.7 33.1 35.1
Segment income (loss) 9.0 (0.6) 5.4 (5.9)
International Wholesale [Member]
       
Segment Reporting Information [Line Items]        
Revenues 94.3 99.6 243.1 255.3
Segment income (loss) 9.4 11.7 29.0 30.4
International Retail [Member]
       
Segment Reporting Information [Line Items]        
Revenues 89.7 85.3 264.9 148.9
Segment income (loss) 2.3 0.6 1.0 2.5
Domestic Wholesale Sportswear [Member]
       
Segment Reporting Information [Line Items]        
Revenues 208.7 243.9 617.1 715.6
Segment income (loss) 12.9 28.2 45.1 81.2
Domestic Wholesale Jeanswear [Member]
       
Segment Reporting Information [Line Items]        
Revenues 202.3 187.1 538.1 611.7
Segment income (loss) 15.3 8.9 38.9 48.8
Domestic Wholesale Footwear & Accessories [Member]
       
Segment Reporting Information [Line Items]        
Revenues 289.9 264.3 711.2 673.3
Segment income (loss) 29.3 27.8 46.0 43.6
Domestic Retail [Member]
       
Segment Reporting Information [Line Items]        
Revenues 140.0 150.1 418.7 451.8
Segment income (loss) $ (15.5) $ (16.2) $ (40.8) $ (34.2)