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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2012
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
THE JONES GROUP INC.
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2010, 2011 AND 2012
(In Millions)
Column A
 
Column B
  
Column C
  
Column D
  
Column E
 
 
  
Additions
  
  
   
 
Balance at beginning of period
  
Charged against revenues or to costs and expenses
  
Charged to other accounts
  
Deductions
  
Balance at end of period
Accounts receivable allowances 
  
  
   
 
  
  Allowance for doubtful accounts
  
  
   
 
  
 For the year ended December 31:
  
  
   
 
  
  2010
 
$
3.2
  
$
(0.2
)
 
$
-
   
$
1.2
(1)
 
 
$
1.8
  2011
  
1.8
   
1.3
   
-
    
0.2
(1)
 
  
2.9
  2012
  
2.9
   
0.3
   
-
   
0.4
(1)
 
  
2.8
  Allowance for sales returns
                 
 For the year ended December 31:
       
  2010
  
5.7
   
34.3
   
0.1
(2)
 
  
32.2
(3)
 
  
7.9
  2011
  
7.9
   
38.4
   
-
      
36.4
(3)
 
  
9.9
  2012
  
9.9
   
40.1
   
-
       
41.2
(3)
 
  
8.8
  Allowance for sales discounts
                   
 For the year ended December 31:
                    
  2010
  
6.2
   
72.8
   
-
       
71.9
(3)
 
  
7.1
  2011
  
7.1
   
69.3
   
-
       
69.9
(3)
 
  
6.5
  2012
  
6.5
   
59.0
   
-
       
59.5
(3)
 
  
6.0
  Allowance for co-op advertising
                   
 For the year ended December 31:
                   
  2010
  
9.7
   
23.6
   
-
       
21.6
(3)
 
  
11.7
  2011
  
11.7
   
22.3
   
-
       
25.0
(3)
 
  
9.0
  2012
  
9.0
   
28.7
   
-
       
27.9
(3)
 
  
9.8
Deferred tax valuation allowance
                     
For the year ended December 31:
                     
  2010
  
5.8
   
-
   
-
       
-
    
5.8
  2011
  
5.8
   
2.3
   
-
       
-
    
8.1
  2012
  
8.1
   
0.7
   
-
       
-
    
8.8
_________________________
(1)            Doubtful accounts written off against accounts receivable.
(2)            Represents effects of foreign currency translation.
(3)            Deductions taken by customers written off against accounts receivable.