v3.20.4

Basis of Presentation (Summary of Discontinued Operations) (Details) - USD ($) $ in Millions |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Oct. 13, 2020 | Oct. 31, 2020 | May 02, 2020 | Nov. 02, 2019 | Aug. 01, 2020 | Aug. 03, 2019
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | [1] |  | $ 38.9 |  | $ 0.0 |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total | [2] |  | 40.0 |  | 33.3 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |
Current assets related to discontinued operations |  |  | 10.4 |  |  | $ 30.9 |
Current liabilities related to discontinued operations |  |  | 38.4 |  |  | 75.7 |
Discontinued Operation, Alternative Cash Flow Information [Abstract] |  |  |  |  |  |  |
Proceeds from sale of intangible assets |  |  | 40.8 |  | 5.0 |  |
Restricted Cash |  |  | 1.2 |  | 1.2 | 1.2 | $ 1.2
Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 7.1 | 5.3 | $ 5.1
Discontinued Operation, Alternative Cash Flow Information [Abstract] |  |  |  |  |  |  |
Cash provided by operations of discontinued operations |  |  | 17.7 |  | (1.1) |  |
Cash provided by investing activities of discontinued operations |  |  | 40.8 |  | 4.3 |  |
Dressbarn | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  | 0.0 |  | 177.5 |  |
Depreciation and Amortization, Discontinued Operations |  |  | 0.0 |  | (7.2) |  |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  |  | (0.7) |  | 25.6 |  |
Disposal Group, including Discontinued Operation, Reorganization Items |  |  | 8.5 |  | 0.0 |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  |  | 7.8 |  | 25.6 |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |  |  | 7.8 |  | 25.6 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  | 3.3 |  |  | 3.5 |
Current assets related to discontinued operations |  |  | 3.3 |  |  | 3.5 |
Accounts payable and other current liabilities |  |  | 14.0 |  |  | 5.5 |
Disposal Group, Including Discontinued Operations, Liabilities Subject to Compromise |  |  | 1.6 |  |  | 19.9 |
Other liabilities |  |  | 3.9 |  |  | 4.0 |
Current liabilities related to discontinued operations |  |  | 19.5 |  |  | 29.4 |
Catherines | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  | 31.7 |  | 59.1 |  |
Depreciation and Amortization, Discontinued Operations |  |  | (0.4) |  | (0.9) |  |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  |  | 12.3 |  | 8.1 |  |
Disposal Group, including Discontinued Operation, Reorganization Items |  |  | 19.9 |  | 0.0 |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax |  |  | 38.9 |  | 0.0 |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  |  | 71.1 |  | 8.1 |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |  |  | 71.1 |  | 7.7 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 0.4 |  |  | 5.3 |
Inventories |  |  | 0.0 |  |  | 15.9 |
Prepaid expenses and other current assets |  |  | 6.7 |  |  | 6.2 |
Property and equipment, net |  |  | 0.0 |  |  | 0.3 |
Operating lease right-of-use assets |  |  | 0.0 |  |  | 0.6 |
Other assets |  |  | 0.0 |  |  | 0.2 |
Current assets related to discontinued operations |  |  | 7.1 |  |  | 28.5 |
Accounts payable and other current liabilities |  |  | 6.4 |  |  | 14.7 |
Disposal Group, Including Discontinued Operations, Liabilities Subject to Compromise |  |  | 20.9 |  |  | 49.8 |
Other liabilities |  |  | 5.0 |  |  | 3.0 |
Current liabilities related to discontinued operations |  |  | 32.3 |  |  | $ 67.5 |
Dressbarn wind down |  |  |  |  |  |  |
Discontinued Operation, Alternative Cash Flow Information [Abstract] |  |  |  |  |  |  |
Proceeds from sale of intangible assets |  |  |  | $ 5.0 |  |  |
Restructuring costs, cumulative |  |  | 50.0 |  |  |  |
Restructuring costs |  |  | 8.0 |  | $ 1.0 |  |
Catherines windown |  |  |  |  |  |  |
Discontinued Operation, Alternative Cash Flow Information [Abstract] |  |  |  |  |  |  |
Restructuring costs, cumulative |  |  | 21.5 |  |  |  |
Restructuring costs |  |  | $ 1.7 |  |  |  |
Base Sale Price from Sale of Intangible Assets |  | $ 40.8 |  |  |  |  |
Reduction in Sale Price from Sale of Intangible Assets |  | $ 1.1 |  |  |  |  |
[1] | Gain on disposal of discontinued operation is presented net of income tax expense of $0.1 million for the three months ended October 31, 2020.
[2] | No taxes related to discontinued operations were recorded during the three months ended October 31, 2020. Income from discontinued operations is presented net of income tax expense of $0.4 million for the three months ended November 2, 2019.

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