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Restructuring Initiatives (Tables) | 9 Months Ended
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Nov. 02, 2013
Restructuring Initiatives [Abstract] |
Portfolio Realignment Expense (Income) |
|  | Thirteen Weeks Ended |  |  |  | Thirty-nine Weeks Ended
($ millions, except per share data) |  | Pre-tax Expense |  | After-tax Expense |  |  | Loss Per Diluted Share |  | Pre-tax Expense |  |  | After-tax Expense |  |  | Loss Per Diluted Share
November 2, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business exits and cost reductions | $ | – | $ | – |  | $ | – | $ | 1.2 |  | $ | 0.8 |  | $ | 0.02
Non-cash impairments/dispositions |  | – |  | – |  |  | – |  | 4.7 |  |  | 4.7 |  |  | 0.11
Total Continuing Operations |  | – |  | – |  |  | – |  | 5.9 |  |  | 5.5 |  |  | 0.13
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business exits and cost reductions |  | – |  | – |  |  | – |  | 13.3 |  |  | 6.4 |  |  | 0.13
Non-cash impairments/dispositions |  | – |  | – |  |  | – |  | 11.5 |  |  | 11.5 |  |  | 0.28
Total Discontinued Operations |  | – |  | – |  |  | – |  | 24.8 |  | 17.9 |  |  | 0.41
Total | $ | – | $ | – |  | $ | – | $ | 30.7 | $ | 23.4 |  | $ | 0.54
October 27, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business exits and cost reductions | $ | 2.3 | $ | 1.4 |  | $ | 0.04 | $ | 18.9 |  | $ | 12.4 |  | $ | 0.29
Non-cash impairments/dispositions |  | – |  | – |  |  | – |  | – |  |  | – |  |  | –
Total Continuing Operations |  | 2.3 |  | 1.4 |  |  | 0.04 |  | 18.9 |  | 12.4 |  |  | 0.29
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business exits and cost reductions |  | 0.3 |  | 0.2 |  |  | – |  | 8.1 |  |  | 5.0 |  |  | 0.12
Non-cash impairments/dispositions |  | – |  | – |  |  | – |  | – |  |  | – |  |  | –
Total Discontinued Operations |  | 0.3 |  | 0.2 |  |  | – |  | 8.1 |  | 5.0 |  |  | 0.12
Total | $ | 2.6 | $ | 1.6 |  | $ | 0.04 | $ | 27.0 | $ | 17.4 |  | $ | 0.41
Summary Of The Charges And Settlements By Category Of Costs |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total by Classification
($ millions) |  | Employee |  | Markdowns and Royalty Shortfalls |  |  | Facility |  |  | Other |  |  | Total |  |  | Continuing Operations |  |  | Discontinued Operations
Reserve balance at January 28, 2012 | $ | 5.8 |  | $ | 1.6 |  | $ | 1.3 |  | $ | 1.3 |  | $ | 10.0 |  | $ | 10.0 |  | $ | –
Additional charges in 2012 |  | 6.0 |  |  | 3.1 |  |  | 11.4 |  |  | 9.4 |  |  | 29.9 |  |  | 21.9 |  |  | 8.0
Amounts settled in 2012 |  | (10.1) |  |  | (4.5) |  |  | (9.4) |  |  | (10.4) |  |  | (34.4) |  |  | (26.6) |  |  | (7.8)
Reserve balance at February 2, 2013 | $ | 1.7 |  | $ | 0.2 |  | $ | 3.3 |  | $ | 0.3 |  | $ | 5.5 |  | $ | 5.3 |  | $ | 0.2
Additional charges in first quarter 2013 |  | 0.4 |  |  | 3.0 |  |  | 0.1 |  |  | 25.3 |  |  | 28.8 |  |  | 5.2 |  |  | 23.6
Amounts settled in first quarter 2013 |  | (1.0) |  |  | (2.8) |  |  | (0.8) |  |  | (18.2) |  |  | (22.8) |  |  | (7.0) |  |  | (15.8)
Reserve balance at May 4, 2013 | $ | 1.1 |  | $ | 0.4 |  | $ | 2.6 |  | $ | 7.4 |  | $ | 11.5 |  | $ | 3.5 |  | $ | 8.0
Additional charges (recoveries) in second quarter 2013 |  | 2.3 |  |  | (0.4) |  |  | – |  |  | (0.1) |  |  | 1.8 |  |  | 0.7 |  |  | 1.1
Amounts settled in second quarter 2013 |  | (1.0) |  |  | 0.3 |  |  | (0.6) |  |  | (7.0) |  |  | (8.3) |  |  | (1.8) |  |  | (6.5)
Reserve balance at August 3, 2013 | $ | 2.4 |  | $ | 0.3 |  | $ | 2.0 |  | $ | 0.3 |  | $ | 5.0 |  | $ | 2.4 |  | $ | 2.6
Additional charges in third quarter 2013 |  | – |  |  | – |  |  | – |  |  | – |  |  | – |  |  | – |  |  | –
Amounts settled in third quarter 2013 |  | (0.3) |  |  | (0.3) |  |  | (0.3) |  |  | (0.3) |  |  | (1.2) |  |  | (0.4) |  |  | (0.8)
Reserve balance at November 2, 2013 | $ | 2.1 |  | $ | – |  | $ | 1.7 |  | $ | – |  | $ | 3.8 |  | $ | 2.0 |  | $ | 1.8

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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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