ACTIVITY EXIT COSTS Schedule of Restructuring Costs Related to Timberland (Tables)

6 Months Ended

Jul. 31, 2011

Schedule Of Timberland Restructuring And Related Costs [Table]

The Company negotiated during the second quarter of 2011 an early termination of its license to market sportswear under the Timberland brand. In connection with this termination, which will become effective in 2012, the Company incurred certain costs related to severance and termination benefits, long-lived asset impairments, contract termination and other costs. Such costs were as follows:



	Total Expected to be Incurred		Incurred During the Thirteen and Twenty-Six Weeks Ended 7/31/11
Severance, termination benefits and other costs	$	1,679	$	679
Long-lived asset impairments	1,062		1,062
Contract termination and related costs	4,909		4,909
Total	$	7,650	$	6,650