INVENTORIES (Tables)

9 Months Ended

Oct. 29, 2016

Inventories Tables

Schedule of inventory impairment charges

The following table illustrates the inventory impairment charges related to the inventory clearance initiatives discussed in the previous paragraph (in millions):

	Balance at January 30, 2016		Additions		Utilization			Ending Balance October 29, 2016
Inventory markdown on low-productive inventory (2014 initiatives)	$	2.6	$	-	$	(2.6	)	$	-
Inventory markdown on low-productive inventory (2016 initiatives)	$	-	$	11.4	$	-		$	11.4
Inventory provision for freight capitalization expense (2014 initiatives)	$	0.4	$	-	$	(0.4	)	$	-
Inventory provision for freight capitalization expense (2016 initiatives)	$	-	$	1.6	$	-		$	1.6
Total	$	3.0	$	13.0	$	(3.0	)	$	13.0