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BUSINESS SEGMENT AND GEOGRAPHIC AREA INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2013
BUSINESS SEGMENT AND GEOGRAPHIC AREA INFORMATION [Abstract]  
Summarized Financial Information by Reportable Segment
Summarized below are our revenues, income, depreciation and amortization, expenditures for long-lived assets and total assets by reportable segment for 2013, 2012 and 2011.  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
  
Cons-olidated
 
For the year ended December 31, 2013
  
  
 
Revenues
 
$
671.1
  
$
822.9
  
$
916.5
  
$
564.4
  
$
329.3
  
$
417.5
  
$
43.2
  
$
-
  
$
3,764.9
 
 
Segment (loss) income
 
$
(5.5
)
 
$
76.3
  
$
69.9
  
$
(62.0
)
 
$
34.8
  
$
3.8
  
$
(21.0
)
 
$
-
  
$
96.3
 
Net interest expense
       
(60.3
)
Equity in income of unconsolidated affiliate
       
0.6
 
Goodwill impairment
       
(49.9
)
Loss before provision for income taxes
      
$
(13.3
)
 
Depreciation and amortization
 
$
4.1
  
$
1.2
  
$
6.6
  
$
13.7
  
$
1.9
  
$
25.6
  
$
57.8
  
$
-
  
$
110.9
 
Expenditures for long-lived assets
  
7.8
   
3.4
   
9.8
   
17.5
   
0.7
   
13.8
   
19.5
   
-
   
72.5
 
For the year ended December 31, 2012
         
Revenues
 
$
782.0
  
$
746.7
  
$
919.7
  
$
584.6
  
$
330.0
  
$
388.9
  
$
46.2
  
$
-
  
$
3,798.1
 
 
Segment income (loss)
 
$
38.0
  
$
53.0
  
$
57.4
  
$
(51.7
)
 
$
33.8
  
$
5.5
  
$
(13.5
)
 
$
(0.2
)
 
$
122.3
 
Net interest expense
       
(145.1
)
Equity in income of unconsolidated affiliate
       
2.5
 
Goodwill impairment
       
(47.6
)
Loss before benefit for income taxes
      
$
(67.9
)
 
Depreciation and amortization
 
$
5.8
  
$
1.1
  
$
8.7
  
$
13.3
  
$
3.0
  
$
23.8
  
$
54.1
  
$
-
  
$
109.8
 
Expenditures for long-lived assets
  
10.3
   
4.0
   
12.6
   
20.5
   
0.9
   
27.3
   
25.1
   
-
   
100.7
 
For the year ended December 31, 2011
         
Revenues
 
$
892.3
  
$
773.7
  
$
848.0
  
$
631.2
  
$
329.5
  
$
260.4
  
$
50.2
  
$
-
  
$
3,785.3
 
 
Segment income (loss)
 
$
74.0
  
$
49.6
  
$
40.9
  
$
(37.9
)
 
$
35.5
  
$
6.9
  
$
(30.0
)
 
$
1.5
  
$ 
140.5
 
Net interest expense
       
(73.3
)
Equity in income of unconsolidated affiliate
       
3.9
 
Income before provision for income taxes
      
$
71.1
 
 
Depreciation and amortization
 
$
9.0
  
$
1.2
  
$
10.4
  
$
17.2
  
$
4.3
  
$
12.9
  
$
49.8
  
$
-
  
$
104.8
 
Expenditures for long-lived assets
  
34.6
   
4.3
   
6.6
   
14.5
   
4.1
   
19.6
   
28.8
   
-
   
112.5
 
 
Total Assets (a)
                                    
December 31, 2013
 
$
920.3
  
$
692.8
  
$
1,096.2
  
$
257.7
  
$
238.2
  
$
402.2
  
$
1,902.7
  
$
(2,998.2
)
 
$
2,511.9
 
December 31, 2012
  
1,061.8
   
683.7
   
1,111.9
   
288.0
   
254.9
   
377.1
   
2,062.3
   
(3,244.2
)
  
2,595.5
 
December 31, 2011
  
1,034.7
   
638.6
   
1,001.0
   
254.6
   
238.7
   
396.4
   
1,747.0
   
(2,595.7
)
 
$
2,715.3
 

(a) – total assets for licensing and other includes investment in equity-method investees of $56.2 million, $38.9 million and $35.6 million for 2013, 2012 and 2011, respectively.
Total Assets Eliminations
The total assets eliminations consist of the following:

December 31,
 
2013
  
2012
  
2011
 
(In millions)
 
  
  
 
 
 
  
  
 
Elimination of intersegment balances
 
$
(1,368.0
)  
$
(1,450.9
)  
$
(1,404.0
)
Reclassification of deferred tax assets
  
(137.5
)  
(154.5
)  
(134.9
)
Elimination of investments in subsidiaries
  
(1,492.7
)  
(1,638.8
)   
(1,056.8
)
 
 
$
(2,998.2
)  
$
(3,244.2
)  
$
(2,595.7
)
Revenues and Long-Lived Assets by Geographical Area and Revenues by Product Category
Revenues from external customers and long-lived assets excluding deferred taxes related to operations in the United States and foreign countries and revenues by product category are as follows:

On or for the Year Ended December 31,
 
2013
  
2012
  
2011
 
(In millions)
 
  
  
 
 
Revenues from external customers:
 
  
  
 
United States
 
$
3,004.4
  
$
3,018.0
  
$
3,119.2
 
United Kingdom
  
356.1
   
343.7
   
216.1
 
Canada
  
132.9
   
146.1
   
152.2
 
Other foreign countries
  
271.5
   
290.3
   
297.8
 
 
 
$
3,764.9
  
$
3,798.1
  
$
3,785.3
 
 
Long-lived assets:
            
United States
 
$
1,037.0
  
$
1,072.0
  
$
1,100.2
 
United Kingdom
  
279.4
   
290.4
   
335.4
 
Other foreign countries
  
93.8
   
136.4
   
124.2
 
 
 
$
1,410.2
  
$
1,498.8
  
$
1,559.8
 
 
Revenues by product category:
            
Sportswear
 
$
916.6
  
$
1,036.5
  
$
1,158.9
 
Jeanswear
  
827.8
   
746.7
   
773.8
 
Footwear and accessories
  
1,977.5
   
1,968.8
   
1,802.5
 
Other
  
43.0
   
46.1
   
50.1
 
 
 
$
3,764.9
  
$
3,798.1
  
$
3,785.3