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ACCRUED RESTRUCTURING COSTS (Tables)
9 Months Ended
Oct. 05, 2013
ACCRUED RESTRUCTURING COSTS [Abstract]  
Details of Jewelry Restructuring
During 2009, we decided to discontinue the domestic manufacturing, product development and sourcing activities of our jewelry business, and also announced the closing of our jewelry distribution center during 2010.  We accrued $0.2 million of lease termination costs in the fiscal nine months ended September 29, 2012.  The details of the jewelry restructuring accruals are as follows:


(In millions)
 
Lease
obligations
 
Balance, January 1, 2012
 
$
1.5
 
Additions
  
0.2
 
Payments and reductions
  
(0.4
)
Balance, September 29, 2012
 
$
1.3
 
Balance, January 1, 2013
 
$
1.4
 
Payments and reductions
  
(0.3
)
Balance, October 5, 2013
 
$
1.1
 
Details of Retail Stores Restructurings
The details of the retail store restructuring accruals are as follows:

(In millions)
 
Termination benefits
 
Balance, January 1, 2012
 
$
1.3
 
Additions
  
1.6
 
Payments and reductions
  
(1.8
)
Balance, September 29, 2012
 
$
1.1
 
 
Balance, January 1, 2013
 
$
0.9
 
Additions
  
3.4
 
Payments and reductions
  
(1.4
)
Balance, October 5, 2013
 
$
2.9
 

Details of Other Cost Reduction Initiatives
The details of the cost reduction initiative accruals are as follows:

(In millions)
 
Termination benefits
 
Balance, January 1, 2013
 
$
-
 
Additions
  
4.3
 
Payments and reductions
  
(4.1
)
Balance, October 5, 2013
 
$
0.2