ACCOUNTS RECEIVABLE

9 Months Ended

Oct. 05, 2013

ACCOUNTS RECEIVABLE [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

	October 5, 2013				September 29, 2012				December 31, 2012
(In millions)
Trade accounts receivable		$	499.7			$	520.7			$	408.4
Allowances for doubtful accounts, returns, discounts and co-op advertising			(38.6	)			(34.5	)			(27.4	)
		$	461.1			$	486.2			$	381.0

Due to our 34.25% ownership interest in GRI, GRI is deemed to be a related party.  Included in accounts receivable are amounts due from GRI in the amount of $19.6 million, $22.1 million and $15.6 million at October 5, 2013, September 29, 2012 and December 31, 2012, respectively.  Net revenues from GRI amounted to $44.4 million and $51.8 million for the fiscal nine months ended October 5, 2013 and September 29, 2012, respectively.