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GOODWILL (Tables)
 6 Months Ended
Jul. 06, 2013
GOODWILL [Abstract]  
Schedule of Goodwill
The following table presents, by segment and in total, the carrying amount of goodwill for the fiscal six months ended June 30, 2012 and July 6, 2013.

(In millions)
 
Domestic Wholesale Sportswear
  
Domestic Wholesale Jeanswear
  
Domestic Wholesale Footwear & Accessories
  
Domestic
Retail
  
International
Wholesale
  
International
Retail
  
Total
 
 
Balance, January 1, 2012
 
  
  
  
  
  
  
 
Goodwill
 
$
46.7
  
$
519.2
  
$
859.8
  
$
120.6
  
$
111.6
  
$
50.4
  
$
1,708.3
 
Accumulated impairment losses
  
-
   
(519.2
)
  
(813.2
)
  
(120.6
)
  
-
   
-
   
(1,453.0
)
Net goodwill
  
46.7
   
-
   
46.6
   
-
   
111.6
   
50.4
   
255.3
 
Foreign currency translation effects
  
-
   
-
   
-
   
-
   
0.5
   
0.5
   
1.0
 
 
Balance, June 30, 2012
                            
Goodwill
  
46.7
   
519.2
   
859.8
   
120.6
   
112.1
   
50.9
   
1,709.3
 
Accumulated impairment losses
  
-
   
(519.2
)
  
(813.2
)
  
(120.6
)
  
-
   
-
   
(1,453.0
)
Net goodwill
 
$
46.7
  
$
-
  
$
46.6
  
$
-
  
$
112.1
  
$
50.9
  
$
256.3
 
 
Balance, January 1, 2013
                            
Goodwill
 
$
46.7
  
$
519.2
  
$
863.0
  
$
120.6
  
$
113.5
  
$
52.7
  
$
1,715.7
 
Accumulated impairment losses
  
-
   
(519.2
)
  
(813.2
)
  
(120.6
)
  
-
   
(47.4
)
  
(1,500.4
)
Net goodwill
  
46.7
   
-
   
49.8
   
-
   
113.5
   
5.3
   
215.3
 
Foreign currency translation effects
  
-
   
-
   
-
   
-
   
(3.2
)
  
(0.5
)
  
(3.7
)
 
Balance, July 6, 2013
                            
Goodwill
  
46.7
   
519.2
   
863.0
   
120.6
   
110.3
   
48.8
   
1,708.6
 
Accumulated impairment losses
  
-
   
(519.2
)
  
(813.2
)
  
(120.6
)
  
-
   
(44.0
)
  
(1,497.0
)
Net goodwill
 
$
46.7
  
$
-
  
$
49.8
  
$
-
  
$
110.3
  
$
4.8
  
$
211.6