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SEGMENT INFORMATION
 3 Months Ended
Apr. 06, 2013
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION

We identify operating segments based on, among other things, differences in products sold and the way our management organizes the components of our business for purposes of allocating resources and assessing performance.  Our operations are comprised of six reportable segments: domestic wholesale sportswear, domestic wholesale jeanswear, domestic wholesale footwear and accessories, domestic retail, international wholesale and international retail.  Segment revenues are generated from the sale of apparel, footwear and accessories through wholesale channels and our own retail locations.  The wholesale segments include wholesale operations with third party department and other retail stores, the retail segments include operations by our own stores, concession locations and e-commerce web sites, and income and expenses related to trademarks, licenses and general corporate functions are reported under "licensing, other and eliminations."

We define segment income as operating income before net interest expense, goodwill impairment charges, gains or losses on sales of subsidiaries, equity in earnings of unconsolidated affiliates and income taxes.  Sales and transfers between segments generally are recorded at cost and treated as transfers of inventory, which are not reviewed when evaluating segment performance.  The wholesale segments allocate to the retail segments a portion of their SG&A costs related to the inventory transferred to those divisions where the retail operations benefit from those costs.

Summarized below are our revenues and income by reportable segment for the fiscal quarters ended April 6, 2013 and March 31, 2012.  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 & Accessories
  
Domestic Retail
  
International Wholesale
  
International Retail
  
Licensing, Other & Eliminations
  
Consolidated
 
For the fiscal quarter ended April 6, 2013
  
  
  
  
  
  
 
Revenues
 
$
216.5
  
$
256.6
  
$
241.2
  
$
126.1
  
$
73.2
  
$
84.3
  
$
10.8
  
$
1,008.7
 
 
Segment income (loss)
 
$
10.2
  
$
34.2
  
$
21.9
  
$
(35.0
)
 
$
5.6
  
$
(8.2
)
 
$
(11.8
)
  
16.9
 
 
Net interest expense
                              
(16.1
)
Equity in income of unconsolidated affiliate
                       
0.6
 
Income before provision for income taxes
                      
$
1.4
 
For the fiscal quarter ended March 31, 2012
                         
Revenues
 
$
233.6
  
$
184.8
  
$
225.9
  
$
128.1
  
$
73.4
  
$
77.9
  
$
12.3
  
$
936.0
 
 
Segment income (loss)
 
$
23.2
  
$
16.6
  
$
18.4
  
$
(22.4
)
 
$
9.9
  
$
(4.9
)
 
$
(0.6
)
  
40.2
 
 
Net interest expense
                              
(42.7
)
Equity in income of unconsolidated affiliate
                       
0.9
 
Loss before benefit for income taxes
                      
$
(1.6
)