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ACCRUED RESTRUCTURING COSTS (Tables)
12 Months Ended
Dec. 31, 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, 2010
 
$
2.9
  
$
-
  
$
2.9
 
Additions
  
1.0
   
2.7
   
3.7
 
Payments and reductions
  
(2.6
)
  
(0.4
)
  
(3.0
)
Balance, December 31, 2010
  
1.3
   
2.3
   
3.6
 
Additions
  
-
   
0.1
   
0.1
 
Payments and reductions
  
(1.3
)
  
(0.9
)
  
(2.2
)
Balance, December 31, 2011
  
-
   
1.5
   
1.5
 
Additions
  
-
   
0.4
   
0.4
 
Payments and reductions
  
-
   
(0.5
)
  
(0.5
)
Balance, December 31, 2012
 
$
-
  
$
1.4
  
$
1.4
 
Details of Texas Warehouse Restructuring
The details of the Texas warehouse restructuring accruals are as follows:

(In millions)
 
One-time
termination
benefits
  
Lease
obligations
  
Total Texas warehouse restructuring
 
Balance, January 1, 2010
 
$
3.1
  
$
-
  
$
3.1
 
Additions
  
0.3
   
6.9
   
7.2
 
Payments and reductions
  
(3.4
)
  
(2.8
)
  
(6.2
)
Balance, December 31, 2010
  
-
   
4.1
   
4.1
 
Additions
  
-
   
0.5
   
0.5
 
Payments and reductions
  
-
   
(3.7
)
  
(3.7
)
Balance, December 31, 2011
  
-
   
0.9
   
0.9
 
Payments and reductions
  
-
   
(0.1
)
  
(0.1
)
Balance, December 31, 2012
 
$
-
  
$
0.8
  
$
0.8
 
Details of Moderate Apparel Restructuring
The details of the moderate apparel restructuring accruals are as follows:

(In millions)
 
Lease
obligations
 
Balance, January 1, 2010
 
$
2.0
 
Reversals
  
(1.4
)
Payments and reductions
  
(0.3
)
Balance, December 31, 2010
  
0.3
 
Payments and reductions
  
(0.1
)
Balance, December 31, 2011
  
0.2
 
Payments and reductions
  
(0.1
)
Balance, December 31, 2012
 
$
0.1
 
Details of Retail Stores Restructurings
The details of the restructuring accruals are as follows:

(In millions)
 
One-time
termination
benefits
 
Balance, January 1, 2010
 
$
1.9
 
Additions
  
3.0
 
Payments and reductions
  
(2.7
)
Balance, December 31, 2010
  
2.2
 
Additions
  
1.6
 
Payments and reductions
  
(2.5
)
Balance, December 31, 2011
  
1.3
 
Additions
  
1.7
 
Payments and reductions
  
(2.1
)
Balance, December 31, 2012
 
$
0.9