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Restructuring And Other Initiatives
3 Months Ended
May 02, 2015
Restructuring Charges [Abstract]  
Restructuring And Other Initiatives
Note 5
Restructuring and Other Initiatives
 
Portfolio Realignment 
The Company's portfolio realignment efforts included the sale of American Sporting Goods Corporation; the sale of the AND 1 division; exiting certain women's specialty and private label brands; exiting the children's wholesale business; the sale and closure of sourcing and supply chain assets; closing or relocating numerous underperforming or poorly aligned retail stores; the termination of the Etienne Aigner license agreement; the election not to renew the Vera Wang license in accordance with agreement terms; and other infrastructure changes. These portfolio realignment efforts began in 2011 and were completed in 2013.
 
 
 
Following is a summary of the settlements by category of costs.  The Company expects all portfolio realignment costs to be settled by the end of fiscal 2016.
($ millions)
Employee

Facility

Total

Reserve balance at February 1, 2014
$
1.0

$
1.4

$
2.4

Amounts settled in first quarter 2014
(0.4
)
(0.1
)
(0.5
)
Reserve balance at May 3, 2014
$
0.6

$
1.3

$
1.9

Additional settlements in 2014
(0.5
)
(0.3
)
(0.8
)
Reserve balance at January 31, 2015
$
0.1

$
1.0

$
1.1

Amounts settled in first quarter 2015
(0.1
)
(0.1
)
(0.2
)
Reserve balance at May 2, 2015
$

$
0.9

$
0.9