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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2012
ACQUISITIONS [Abstract]  
Schedule of business acquisitions, by acquisition
The following table summarizes the fair values of the assets acquired and liabilities assumed from Moda on February 4, 2010.

(In millions)
 
Weighted-average amortization life (in months)
  
Fair
Value
 
 
Current assets
 
  
$
3.2
 
Property, plant and equipment
 
   
0.2
 
Intangible assets:
 
     
   Goodwill
 
   
6.6
 
   Customer relationships
  
120
   
7.9
 
   Trademarks
  
240
   
17.0
 
   Covenants not to compete
  
59
   
0.2
 
   Order backlog
  
3
   
1.7
 
Total assets acquired
      
36.8
 
Current  liabilities
      
(1.1
)
Total purchase price
     
$
35.7
 

The following table summarizes the fair values of the assets acquired and liabilities assumed from SWH on June 2, 2010.


(In millions)
 
Weighted-average amortization life (in months)
  
Fair
Value
 
 
Cash
 
  
$
21.0
 
Accounts receivable
 
   
20.1
 
Inventories
 
   
18.9
 
Other current assets
 
   
1.5
 
Property, plant and equipment
 
   
19.4
 
Intangible assets:
 
     
   Trademarks
 
   
154.1
 
   Goodwill
 
   
115.1
 
   Customer relationships
  
120
   
20.2
 
   Covenant not to compete
  
55
   
3.5
 
   Order backlog
  
9
   
10.5
 
   Favorable lease agreements
  
139
   
6.1
 
   Licensing agreements
  
55
   
3.6
 
Other noncurrent assets
      
0.7
 
Total assets acquired
      
394.7
 
Cash distributions payable
      
19.0
 
Current  liabilities
      
10.6
 
Unfavorable lease agreements
  
73
   
2.7
 
Other long-term liabilities
      
0.3
 
Total liabilities assumed
      
32.6
 
Total purchase price
     
$
362.1
 

The following table summarizes the fair values of the assets acquired and liabilities assumed from Kurt Geiger on June 2, 2011.

(In millions)
 
Weighted-average amortization life (in months)
  
Fair
Value
 
 
Cash
 
  
$
6.9
 
Accounts receivable
 
   
19.7
 
Inventories
 
   
55.1
 
Other current assets
 
   
9.5
 
Property, plant and equipment
 
   
27.0
 
Intangible assets:
 
     
   Trademarks - nonamortized
 
   
95.1
 
   Trademarks - amortized
  
120
   
0.1
 
   Goodwill
      
99.3
 
   Customer relationships
  
232
   
125.7
 
   Order backlog
  
9
   
2.8
 
   Favorable lease agreements
  
99
   
6.8
 
Total assets acquired
      
448.0
 
Accounts payable
      
30.6
 
Other current  liabilities
      
28.5
 
Long-term debt
      
174.1
 
Unfavorable lease agreements
  
100
   
0.2
 
Deferred taxes
      
64.6
 
Total liabilities assumed
      
298.0
 
Total purchase price
     
$
150.0
 


The following table summarizes the fair values of the assets acquired and liabilities assumed from Brian Atwood on July 2, 2012.

(In millions)
 
Weighted-average amortization life (in months)
  
Fair
Value
 
 
Cash
 
  
$
0.6
 
Accounts receivable
 
   
0.5
 
Other current assets
 
   
0.4
 
Property, plant and equipment
 
   
0.1
 
Intangible assets:
 
     
   Trademarks
  
240
   
7.5
 
   Goodwill
      
3.2
 
   Customer relationships
  
6
   
0.4
 
   Order backlog
  
3
   
0.7
 
Total assets acquired
      
13.4
 
Accounts payable
      
1.7
 
Notes payable
      
2.8
 
Other current  liabilities
      
1.8
 
Deferred taxes
      
0.3
 
Other long-term liabilities
      
0.1
 
Total liabilities assumed
      
6.7
 
Fair value of noncontrolling interest
      
1.2
 
Total purchase price
     
$
5.5
 
Total revenues and results of operations subsequent to acquisition
The following table provides total revenues and results of operations from the acquired Moda business included in our results for 2010 subsequent to the acquisition.

(In millions)
 
 
 
Total revenues
 
$
17.0
 
Loss before provision for income taxes
  
(6.9
)

The following table provides total revenues and results of operations from the acquired SWH business included in our results for 2010 subsequent to the acquisition.

(In millions)
 
 
 
Total revenues
 
$
129.2
 
Loss before provision for income taxes
  
(7.5
)

The following table provides total revenues and results of operations from the acquired Kurt Geiger business included in our results for 2011 subsequent to the acquisition.


(In millions)
 
 
 
Total revenues
 
$
214.4
 
Loss before provision for income taxes
  
(5.4
)

The following table provides total revenues and results of operations from the acquired Brian Atwood business included in our results for 2012 subsequent to the acquisition.

(In millions)
 
 
 
Total revenues
 
$
4.3
 
Loss before provision for income taxes
  
(5.6
)

Pro forma information
Pro forma total revenues and results of operations reflecting the acquisition of Brian Atwood are not presented, as the acquisition is not material to our financial position or our results of operations.

(In millions, except per share amounts)
 
 
 
 
2011
 
Total revenues
 
$
3,915.5
 
Net income
  
50.0
 
 
Earnings per share attributable to Jones
    
     Basic
 
$
0.60
 
     Diluted
  
0.59