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Restructuring And Other Special Charges, Net (Tables) (Other Charges And Settlements [Member])
12 Months Ended
Feb. 02, 2013
Other Charges And Settlements [Member]
 
Summary Of 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 2012

 

 

6.0 

 

 

3.1 

 

 

11.4 

 

 

9.4 

 

 

29.9 

Amounts settled in 2012

 

 

(10.1)

 

 

(4.5)

 

 

(9.4)

 

 

(10.4)

 

 

(34.4)

Reserve balance at February 2, 2013

 

$

1.7 

 

$

0.2 

 

$

3.3 

 

$

0.3 

 

$

5.5