v3.20.4

Segment Information (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2020 USD ($) segment | Nov. 02, 2019 USD ($) | Aug. 01, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | segment |  | 3 |  |
Revenues |  | $ 573.0 | $ 1,060.5 | $ 3,500.0
Total operating (loss) income | [1] | (176.5) | 6.5 |
Total restructuring and other related charges | [1],[2] | (1.3) | (3.8) |
Total depreciation and amortization expense |  | 47.6 | 74.4 |
Depreciation and Amortization expense, Continuing Operations |  | 47.2 | 66.3 |
Overhead expenses |  |  | 26.5 |
Operating Segments | Premium Fashion |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 306.5 | 585.0 |
Total operating (loss) income | [1] | (155.2) | 27.0 |
Total depreciation and amortization expense |  | 29.6 | 32.7 |
Operating Segments | Plus Fashion |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 170.2 | 220.7 |
Total operating (loss) income | [1] | 1.8 | (8.6) |
Total depreciation and amortization expense |  | 13.1 | 14.5 |
Operating Segments | Kids Fashion |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 96.3 | 254.8 |
Total operating (loss) income | [1] | (21.8) | (8.1) |
Total depreciation and amortization expense |  | 4.5 | 19.1 |
Cash-related restructuring charges |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total restructuring and other related charges |  | (1.3) | (3.8) |
Total severance and benefit costs | [3] | 1.2 | 3.8 |
Total professional fees and other related charges | [3] | 0.1 | 0.0 |
Cash-related restructuring charges | Operating Segments | Premium Fashion |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total severance and benefit costs | [3] | (0.9) | (0.4) |
Cash-related restructuring charges | Operating Segments | Plus Fashion |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total severance and benefit costs | [3] | 0.2 | (0.3) |
Cash-related restructuring charges | Operating Segments | Kids Fashion |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total severance and benefit costs | [3] | 2.0 | (0.1) |
Cash-related restructuring charges | Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total severance and benefit costs | [3] | (0.1) | 4.6 |
Total professional fees and other related charges | [3] | $ 0.1 | $ 0.0 |
[1] | For the three months ended October 31, 2020 and November 2, 2019, respectively, the Dressbarn and Catherines businesses were classified as discontinued operations within the condensed consolidated financial statements. As a result, shared expenses of $26.5 million for the three months ended November 2, 2019, which were previously allocated to Dressbarn and Catherines have been reallocated to the remaining operating units.
[2] | Restructuring and other related charges are as follows:
| Three Months Ended |  |
| October 31, 2020 |  | November 2, 2019 |  |  |  |
| (millions) |  |
Cash related charges (i): |  |  |  |  |  |  |
Severance and benefit costs: |  |  |  |  |  |  |
Premium Fashion | $ | (0.9) |  |  | $ | (0.4) |  |  |  |  |
Plus Fashion | 0.2 |  |  | (0.3) |  |  |  |  |
Kids Fashion | 2.0 |  |  | (0.1) |  |  |  |  |
Corporate | (0.1) |  |  | 4.6 |  |  |  |  |
Total severance and benefit costs | 1.2 |  |  | 3.8 |  |  |  |  |
Professional fees and other related charges: |  |  |  |  |  |  |
Corporate | 0.1 |  |  | — |  |  |  |  |
Total professional fees and other related charges | 0.1 |  |  | — |  |  |  |  |
Total cash related charges | 1.3 |  |  | 3.8 |  |  |  |  |
Total restructuring and other related charges | $ | 1.3 |  |  | $ | 3.8 |  |  |  |  |
(i) The charges incurred under the Company’s cost reduction initiatives are more fully described in Note 8.
[3] | The charges incurred under the Company’s cost reduction initiatives are more fully described in Note 8.

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