XML 67 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring And Other Special Charges, Net (Tables)
9 Months Ended
Oct. 27, 2012
Restructuring And Other Special Charges, Net [Abstract]  
Summary Of The Charges And Settlements By Category Of Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ millions)

 

Employee

 

Markdowns and Royalty Shortfalls

 

 

Facility

 

 

Other

 

 

Total

Original charges and reserve balance

$

8.9 

 

$

6.1 

 

$

1.4 

 

$

2.8 

 

$

19.2 

Amounts settled in 2011

 

(3.1)

 

 

(4.5)

 

 

(0.1)

 

 

(1.5)

 

 

(9.2)

Reserve balance at January 28, 2012

$

5.8 

 

$

1.6 

 

$

1.3 

 

$

1.3 

 

$

10.0 

Additional charges in first quarter 2012

 

3.4 

 

 

1.4 

 

 

6.0 

 

 

1.3 

 

 

12.1 

Amounts settled in first quarter 2012

 

(3.5)

 

 

(2.2)

 

 

(2.4)

 

 

(1.0)

 

 

(9.1)

Reserve balance at April 28, 2012

$

5.7 

 

$

0.8 

 

$

4.9 

 

$

1.6 

 

$

13.0 

Additional charges in second quarter 2012

 

2.0 

 

 

1.4 

 

 

2.9 

 

 

6.1 

 

 

12.4 

Amounts settled in second quarter 2012

 

(3.4)

 

 

(0.8)

 

 

(2.0)

 

 

(6.9)

 

 

(13.1)

Reserve balance at July 28, 2012

$

4.3 

 

$

1.4 

 

$

5.8 

 

$

0.8 

 

$

12.3 

Additional charges in third quarter 2012

 

1.0 

 

 

0.2 

 

 

0.6 

 

 

0.8 

 

 

2.6 

Amounts settled in third quarter 2012

 

(2.0)

 

 

(1.0)

 

 

(1.7)

 

 

(1.4)

 

 

(6.1)

Reserve balance at October 27, 2012

$

3.3 

 

$

0.6 

 

$

4.7 

 

$

0.2 

 

$

8.8