XML 70 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Narrative) (Details) - Redfield Site [Member]
$ in Millions
9 Months Ended
Oct. 28, 2017
USD ($)
Loss Contingencies [Line Items]  
Cumulative expenditures for both on-site and off-site remediation $ 29.7
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation 9.6
Reserve for anticipated future remediation activities for on-site remediation 4.6
Reserve for anticipated future remediation activities for off-site remediation $ 5.0
Liability for on-site remediation, discounted rate 4.80%
On-site remediation liability, undiscounted basis $ 14.1
Expected on-site remediation liability, year one 0.1
Expected on-site remediation liability, year two 0.1
Expected on-site remediation liability, year three 0.1
Expected on-site remediation liability, year four 0.1
Expected on-site remediation liability, year five 0.2
Expected on-site remediation liability, thereafter 13.5
Other Noncurrent Liabilities [Member]  
Loss Contingencies [Line Items]  
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation 8.7
Other Current Liabilities [Member]  
Loss Contingencies [Line Items]  
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation $ 0.9