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GOODWILL (Tables)
9 Months Ended
Oct. 05, 2013
GOODWILL [Abstract]  
Schedule of Goodwill
The following table presents, by segment and in total, the carrying amount of goodwill for the fiscal nine months ended September 29, 2012 and October 5, 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
 
     Acquisition of Brian Atwood
  
-
   
-
   
2.7
   
-
   
-
   
-
   
2.7
 
     Foreign currency translation effects
  
-
   
-
   
-
   
-
   
2.1
   
2.4
   
4.5
 
 
Balance, September 29, 2012
                            
     Goodwill
  
46.7
   
519.2
   
862.5
   
120.6
   
113.7
   
52.8
   
1,715.5
 
     Accumulated impairment losses
  
-
   
(519.2
)
  
(813.2
)
  
(120.6
)
  
-
   
-
   
(1,453.0
)
     Net goodwill
 
$
46.7
  
$
-
  
$
49.3
  
$
-
  
$
113.7
  
$
52.8
  
$
262.5
 
 
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
  
-
   
-
   
-
   
-
   
(0.1
)
  
(0.1
)
  
(0.2
)
 
Balance, October 5, 2013
                            
     Goodwill
  
46.7
   
519.2
   
863.0
   
120.6
   
113.4
   
52.5
   
1,715.4
 
     Accumulated impairment losses
  
-
   
(519.2
)
  
(813.2
)
  
(120.6
)
  
-
   
(47.3
)
  
(1,500.3
)
     Net goodwill
 
$
46.7
  
$
-
  
$
49.8
  
$
-
  
$
113.4
  
$
5.2
  
$
215.1