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Condensed Consolidated Statements Of Cash Flows (USD $)
In Millions
6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Operating Activities:    
Net (loss) earnings $ (5.1) $ 78.0
Adjustments for non-cash items included in net (loss) earnings:    
Loss on impairment and disposal of assets 36.3 3.1
Impairment of goodwill and indefinite-lived tradenames 41.1  
Depreciation and amortization 66.4 69.2
Provision for losses on accounts receivable 0.4 0.5
Share-based compensation expense 8.6 8.9
Deferred income taxes (29.3) 2.4
Loss on early extinguishment of debt   0.8
Changes in working capital    
Accounts receivable (56.6) (38.6)
Inventories (50.8) (54.0)
Prepaid expenses and other current assets (3.4) (6.2)
Accounts payable 21.9 32.2
Accrued expenses (29.4) (16.0)
Changes in other assets and liabilities, net (22.9) (2.8)
Cash flow (used in) provided by operating activities (22.8) 77.5
Investing Activities:    
Capital expenditures (42.3) (46.8)
Cash flow used in investing activities (42.3) (46.8)
Financing Activities:    
Repayment of debt (2.6) (81.3)
Issuances of common stock 1.8 8.1
Purchases of common stock (18.2) (14.1)
Contributions by noncontrolling interests   1.5
Distribution to noncontrolling interests (7.0) (6.0)
Cash flow used in financing activities (26.0) (91.8)
Effect of exchange rate changes on cash 1.8 1.5
Decrease in cash and cash equivalents (89.3) (59.6)
Cash and cash equivalents, beginning of year 324.1 393.5
Cash and cash equivalents, end of quarter 234.8 333.9
Supplemental cash flow information:    
Interest paid 20.9 25.2
Income taxes paid 15.9 10.7
Non-cash investing activities:    
Accrued capital expenditures $ 13.2 $ 11.2