STREAMLINING INITIATIVES (Tables)

9 Months Ended

Oct. 01, 2016

STREAMLINING INITIATIVES

Schedule of expenses associated with the Company's streamlining actions

	Nine Months Ended		Three Months Ended
	October 3, 2015		October 3, 2015
In thousands	(39 Weeks)		(13 Weeks)
KATE SPADE North America	$	17,603	$	4,343
KATE SPADE International		9,164		1,517
Adelington Design Group		1,835		(29)
Other (a)		4,423		1,199
Total	$	33,025	$	7,030

^(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		(2,325)		(1,231)		(2,193)		(5,749)
Balance at October 1, 2016	$	13	$	3,562	$	1,185	$	4,760