Restructuring And Other Initiatives (Tables)

9 Months Ended

Nov. 01, 2014

Portfolio Realignment Expense For Continuing And Discontinued Operations

The following is a summary of the Company’s portfolio realignment expense for our continuing and discontinued operations for the thirteen and thirty-nine weeks ended November 2, 2013:



	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

Summary Of The Charges And Settlements By Category Of Costs

The following is a summary of the charges and settlements by category of costs. The Company expects all portfolio realignment costs to be settled by the end of fiscal 2016.



																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
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
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		$	—
Amounts settled in third quarter 2014	(0.1		)	—			(0.1		)	—			(0.2		)	(0.2		)	—
Reserve balance at November 1, 2014	$	0.1		$	—		$	1.1		$	—		$	1.2		$	1.2		$	—