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STREAMLINING INITIATIVES (Tables)
6 Months Ended
Jul. 02, 2016
STREAMLINING INITIATIVES  
Schedule of expenses associated with the Company's streamlining actions

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

Three Months Ended

 

 

 

July 4, 2015

 

 

July 4, 2015

 

In thousands

    

(26 Weeks)

    

    

(13 Weeks)

 

KATE SPADE North America

 

$

13,260

 

 

$

1,317

 

KATE SPADE International

 

 

7,647

 

 

 

4,590

 

Adelington Design Group

 

 

1,864

 

 

 

531

 

Other (a)

 

 

3,224

 

 

 

683

 

Total

 

$

25,995

 

 

$

7,121

 


(a)

Other consists of unallocated corporate restructuring costs.

Summary rollforward of the liability for streamlining initiatives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Contract

    

 

 

    

 

 

 

 

 

Payroll and

 

Termination

 

 

 

 

 

 

 

In thousands

 

Related Costs

 

Costs

 

Other Costs

 

Total

 

Balance at January 2, 2016

 

$

2,338

 

$

4,793

 

$

3,378

 

$

10,509

 

2016 spending

 

 

(2,278)

 

 

(810)

 

 

(2,238)

 

 

(5,326)

 

Balance at July 2, 2016

 

$

60

 

$

3,983

 

$

1,140

 

$

5,183