Restructuring Initiatives (Tables)

9 Months Ended

Nov. 02, 2013

Restructuring Initiatives [Abstract]

Portfolio Realignment Expense (Income)

		Thirteen Weeks Ended						Thirty-nine Weeks Ended
($ millions, except per share data)		Pre-tax Expense		After-tax Expense		Loss Per Diluted Share		Pre-tax Expense			After-tax Expense		Loss Per Diluted Share
November 2, 2013
Continuing Operations
Business exits and cost reductions	$	–	$	–	$	–	$	1.2		$	0.8	$	0.02
Non-cash impairments/dispositions		–		–		–		4.7			4.7		0.11
Total Continuing Operations		–		–		–		5.9			5.5		0.13
Discontinued Operations
Business exits and cost reductions		–		–		–		13.3			6.4		0.13
Non-cash impairments/dispositions		–		–		–		11.5			11.5		0.28
Total Discontinued Operations		–		–		–		24.8			17.9		0.41
Total	$	–	$	–	$	–	$	30.7	$		23.4	$	0.54
October 27, 2012
Continuing Operations
Business exits and cost reductions	$	2.3	$	1.4	$	0.04	$	18.9		$	12.4	$	0.29
Non-cash impairments/dispositions		–		–		–		–			–		–
Total Continuing Operations		2.3		1.4		0.04		18.9			12.4		0.29
Discontinued Operations
Business exits and cost reductions		0.3		0.2		–		8.1			5.0		0.12
Non-cash impairments/dispositions		–		–		–		–			–		–
Total Discontinued Operations		0.3		0.2		–		8.1			5.0		0.12
Total	$	2.6	$	1.6	$	0.04	$	27.0	$		17.4	$	0.41

Summary Of The Charges And Settlements By Category Of Costs

											Total by Classification
($ millions)		Employee	Markdowns and Royalty Shortfalls			Facility		Other		Total			Continuing Operations		Discontinued Operations
Reserve balance at January 28, 2012	$	5.8	$	1.6	$	1.3	$	1.3	$	10.0		$	10.0	$	–
Additional charges in 2012		6.0		3.1		11.4		9.4		29.9			21.9		8.0
Amounts settled in 2012		(10.1)		(4.5)		(9.4)		(10.4)		(34.4)			(26.6)		(7.8)
Reserve balance at February 2, 2013	$	1.7	$	0.2	$	3.3	$	0.3	$	5.5		$	5.3	$	0.2
Additional charges in first quarter 2013		0.4		3.0		0.1		25.3		28.8			5.2		23.6
Amounts settled in first quarter 2013		(1.0)		(2.8)		(0.8)		(18.2)		(22.8)			(7.0)		(15.8)
Reserve balance at May 4, 2013	$	1.1	$	0.4	$	2.6	$	7.4	$	11.5		$	3.5	$	8.0
Additional charges (recoveries) in second quarter 2013		2.3		(0.4)		–		(0.1)		1.8			0.7		1.1
Amounts settled in second quarter 2013		(1.0)		0.3		(0.6)		(7.0)		(8.3)			(1.8)		(6.5)
Reserve balance at August 3, 2013	$	2.4	$	0.3	$	2.0	$	0.3	$	5.0		$	2.4	$	2.6
Additional charges in third quarter 2013		–		–		–		–		–			–		–
Amounts settled in third quarter 2013		(0.3)		(0.3)		(0.3)		(0.3)		(1.2)			(0.4)		(0.8)
Reserve balance at November 2, 2013	$	2.1	$	–	$	1.7	$	–	$	3.8		$	2.0	$	1.8