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Condensed Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Operating Activities:    
Net earnings (loss) $ 45.5 $ (5.1)
Adjustments for non-cash items included in net earnings:    
Loss on impairment and disposal of assets 4.4 36.3
Impairment of goodwill and indefinite-lived tradenames   41.1
Depreciation and amortization 59.4 66.4
Provision for losses on accounts receivable 1.1 0.4
Share-based compensation expense 4.1 8.6
Deferred income taxes (3.3) (29.3)
Changes in working capital    
Accounts receivable (45.5) (56.6)
Inventories (61.1) (50.8)
Prepaid expenses and other current assets (7.2) (3.4)
Accounts payable 29.8 21.9
Accrued expenses 16.7 (29.4)
Changes in other assets and liabilities, net 0.7 (22.9)
Cash flow (used in) provided by operating activities 44.6 (22.8)
Investing Activities:    
Capital expenditures (40.7) (42.3)
Cash flow used in investing activities (40.7) (42.3)
Financing Activities:    
Repayment of debt (2.6) (2.6)
Issuances of common stock 9.1 1.8
Purchases of common stock (1.5) (18.2)
Distribution to noncontrolling interests (4.8) (7.0)
Cash flow provided by (used in) financing activities 0.2 (26.0)
Effect of exchange rate changes on cash 4.9 1.8
Increase (decrease) in cash and cash equivalents 9.0 (89.3)
Cash and cash equivalents, beginning of year 181.3 324.1
Cash and cash equivalents, end of quarter 190.3 234.8
Supplemental cash flow information:    
Interest paid 15.9 20.9
Income taxes paid 12.3 15.9
Non-cash investing activities:    
Accrued capital expenditures $ 8.8 $ 13.2