Exit Costs (Tables)

6 Months Ended

Jul. 28, 2012

The employee severance costs are recorded within selling, general and administrative expenses on the Condensed Consolidated Statement of Earnings (Loss) and are recorded within accrued expenses on the Condensed Consolidated Balance Sheet.


(dollars in millions)	Accrual Balance as of January 28, 2012		Costs Incurred		Cash Payments			Accrual Balance as of July 28, 2012		Total Charges to Date
Lease termination costs ⁽¹⁾	$	5.8	$	2.0	$	(3.9	)	$	3.9	$	12.6
Employee severance and other exit costs		1.7		0.7		(2.4	)		—		3.1

Total	$	7.5	$	2.7	$	(6.3	)	$	3.9	$	15.7

⁽¹⁾

The accrual balance as of January 28, 2012 was changed from $1.6 (disclosed in the prior period) to $5.8, as the previously-disclosed prior period amount did not include a $4.2 accrual as of January 29, 2011 related to lease costs incurred and recorded prior to the commencement of the exit activities.

- 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.

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