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Restructuring And Other Special Charges, Net (Tables)
 12 Months Ended
Feb. 01, 2014
Restructuring And Other Special Charges, Net [Abstract]  
Portfolio Realignment Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

2012

 

 

2011

($ 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

 

 

Pre-tax Expense

 

After-tax Expense

 

Loss Per Diluted Share

  Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Business exits and cost reductions

$
1.2 

$
0.8 

$
0.02 

 

$
21.9 

$
14.3 

$
0.33 

 

$
19.2 

$
12.0 

$
0.28 

    Non-cash impairments/dispositions

 
4.7 

 
4.7 

 
0.11 

 

 

–

 

–

 

–

 

 

–

 

–

 

–

     Total Continuing Operations

 
5.9 

 
5.5 

 
0.13 

 

 
21.9 

 
14.3 

 
0.33 

 

 
19.2 

 
12.0 

 
0.28 

  Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Business exits and cost reductions

 
13.3 

 
6.4 

 
0.13 

 

 
2.2 

 
1.5 

 
0.04 

 

 

–

 

–

 

–

    Non-cash impairments/dispositions

 
11.5 

 
11.5 

 
0.27 

 

 
5.8 

 
3.5 

 
0.08 

 

 

–

 

–

 

–

     Total Discontinued Operations

 
24.8 

 
17.9 

 
0.40 

 

 
8.0 

 
5.0 

 
0.12 

 

 

–

 

–

 

–

  Total

$
30.7 

$
23.4 

$
0.53 

 

$
29.9 

$
19.3 

$
0.45 

 

$
19.2 

$
12.0 

$
0.28 

 

Summary Of Charges And Settlements By Category Of Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total by Classification

($ millions)

 

Employee

 

Markdowns and Royalty Shortfalls

 

Facility

 

Other

 

Total

 

Continuing Operations

 

Discontinued Operations

Original charges and reserve balance

 

$
8.9 

 

$
6.1 

 

$
1.4 

 

$
2.8 

 

$
19.2 

 

$
19.2 

 

$

–

Amounts settled in 2011

 

 
(3.1)

 

 
(4.5)

 

 
(0.1)

 

 
(1.5)

 

 
(9.2)

 

 
(9.2)

 

 

–

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 2013

 

 
2.6 

 

 
2.7 

 

 
0.1 

 

 
25.3 

 

 
30.7 

 

 
5.9 

 

 
24.8 

Amounts settled in 2013

 

 
(3.3)

 

 
(2.9)

 

 
(2.0)

 

 
(25.6)

 

 
(33.8)

 

 
(9.7)

 

 
(24.1)

Reserve balance at February 1, 2014

 

$
1.0 

 

$

–

 

$
1.4 

 

$

–

 

$
2.4 

 

$
1.5 

 

$
0.9