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Restructuring And Other Initiatives (Tables)
6 Months Ended
Aug. 02, 2014
Restructuring And Other Initiatives [Abstract]  
Portfolio Realignment Expense For Continuing And Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

Thirteen Weeks Ended

 

 

 

Twenty-six Weeks Ended

($ millions, except per share data)

 

Pre-tax Expense (Income)

 

After-tax Expense (Income)

 

 

Loss (Earnings) Per Diluted Share

 

Pre-tax Expense

 

 

After-tax Expense

 

 

Loss Per Diluted Share

August 3, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business exits and cost reductions

$

0.7 

$

0.5 

 

$

0.01 

$

1.2 

$

0.8 

 

$

0.02 

Non-cash impairments/dispositions

 

– 

 

– 

 

 

– 

 

4.7 

 

4.7 

 

 

0.11 

Total Continuing Operations

 

0.7 

 

0.5 

 

 

0.01 

 

5.9 

 

5.5 

 

 

0.13 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business exits and cost reductions

 

2.1 

 

(0.7)

 

 

(0.01)

 

13.3 

 

6.4 

 

 

0.13 

Non-cash impairments/dispositions

 

(1.0)

 

(1.0)

 

 

(0.02)

 

11.5 

 

11.5 

 

 

0.28 

Total Discontinued Operations

 

1.1 

 

(1.7)

 

 

(0.03)

 

24.8 

 

17.9 

 

 

0.41 

Total

$

1.8 

$

(1.2)

 

$

(0.02)

$

30.7 

$

23.4 

 

$

0.54 

 

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 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 

Additional charges in first quarter 2014

 

– 

 

 

– 

 

 

– 

 

 

– 

 

 

– 

 

 

– 

 

 

– 

Amounts settled in first quarter 2014

 

(0.4)

 

 

– 

 

 

(0.1)

 

 

– 

 

 

(0.5)

 

 

(0.1)

 

 

(0.4)

Reserve balance at May 3, 2014

$

0.6 

 

$

– 

 

$

1.3 

 

$

– 

 

$

1.9 

 

$

1.4 

 

$

0.5 

Additional charges in second quarter 2014

 

– 

 

 

– 

 

 

– 

 

 

– 

 

 

– 

 

 

– 

 

 

– 

Amounts settled in second quarter 2014

 

(0.4)

 

 

– 

 

 

(0.1)

 

 

– 

 

 

(0.5)

 

 

– 

 

 

(0.5)

Reserve balance at August 2, 2014

$

0.2 

 

$

– 

 

$

1.2 

 

$

– 

 

$

1.4 

 

$

1.4 

 

$

–