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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
Jun. 30, 2012
Current Assets:      
Cash and cash equivalents $ 9,155 $ 59,402 $ 173,039
Accounts receivable - trade, net 91,350 121,591 111,175
Inventories, net 238,390 220,538 187,878
Deferred income taxes 755 1,259 165
Other current assets 52,915 49,466 51,147
Total current assets 392,565 452,256 523,404
Property and Equipment, Net 236,232 219,963 209,416
Goodwill 52,147 60,223 1,523
Intangibles, Net 126,999 131,350 116,561
Deferred Income Taxes 63 65  
Other Assets 38,178 38,666 49,586
Total Assets 846,184 902,523 900,490
Current Liabilities:      
Short-term borrowings 90,002 4,345 20,791
Convertible Senior Notes 8,269 18,287 28,300
Accounts payable 158,214 174,705 143,756
Accrued expenses 199,271 217,464 198,965
Income taxes payable 1,409 932 673
Deferred income taxes   116 16
Total current liabilities 457,165 415,849 392,501
Long-Term Debt 391,746 383,662 453,425
Other Non-Current Liabilities 189,713 208,916 215,001
Deferred Income Taxes 21,238 21,026 15,061
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 149,867 147,018 145,576
Retained earnings 904,969 1,071,551 1,115,562
Accumulated other comprehensive loss (16,989) (10,074) (5,987)
Total Fifth & Pacific Companies, Inc. stockholders' deficit, excluding treasury stock 1,214,284 1,384,932 1,431,588
Common stock in treasury, at cost - 56,338,605, 59,851,190 and 63,344,675 shares (1,427,962) (1,511,862) (1,607,086)
Total stockholders' deficit (213,678) (126,930) (175,498)
Total Liabilities and Stockholders' Deficit $ 846,184 $ 902,523 $ 900,490