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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Mar. 31, 2012
Current Assets:      
Cash and cash equivalents $ 7,404 $ 59,402 $ 79,706
Accounts receivable - trade, net 102,490 121,591 92,378
Inventories, net 219,974 220,538 176,692
Deferred income taxes 1,490 1,259 168
Other current assets 50,829 49,466 59,141
Total current assets 382,187 452,256 408,085
Property and Equipment, Net 220,664 219,963 229,715
Goodwill 54,706 60,223 1,552
Intangibles, Net 128,340 131,350 116,976
Deferred Income Taxes 133 65  
Other Assets 40,251 38,666 40,500
Total Assets 826,281 902,523 796,828
Current Liabilities:      
Short-term borrowings 47,268 4,345 4,543
Convertible Senior Notes 8,150 18,287 61,061
Accounts payable 146,665 174,705 113,482
Accrued expenses 197,112 217,464 218,767
Income taxes payable 486 932 557
Deferred income taxes 231 116 16
Total current liabilities 399,912 415,849 398,426
Long-Term Debt 383,312 383,662 331,920
Other Non-Current Liabilities 191,081 208,916 213,972
Deferred Income Taxes 22,158 21,026 14,413
Commitments and Contingencies (Note 11)         
Stockholders' Deficit:      
Preferred stock, $0.01 par value, authorized shares - 50,000,000, issued shares - none         
Common stock, $1.00 par value, authorized shares - 250,000,000, issued shares - 176,437,234 176,437 176,437 176,437
Capital in excess of par value 148,446 147,018 291,634
Retained earnings 950,040 1,071,551 1,185,422
Accumulated other comprehensive loss (14,148) (10,074) (5,908)
Total Fifth & Pacific Companies, Inc. stockholders' deficit, excluding treasury stock 1,260,775 1,384,932 1,647,585
Common stock in treasury, at cost 56,488,599, 59,851,190 and 74,211,301 shares (1,430,957) (1,511,862) (1,809,488)
Total stockholders' deficit (170,182) (126,930) (161,903)
Total Liabilities and Stockholders' Deficit $ 826,281 $ 902,523 $ 796,828