Balance at

January 30, 2016

Additions

Utilization

Ending Balance

October 29, 2016

Impairment charge for the disposal of fixed assets for 2016 planned closures

$

-

$

1.9

$

-

$

1.9

Impairment charge for the disposal of intangible assets for 2016 planned closures

$

-

$

2.3

$

-

$

2.3

Impairment charge for the disposal of fixed assets for corporate office

$

-

$

3.1

$

-

$

3.1

Impairment charge for the disposal of fixed assets for 2014 planned closures

$

0.7

$

-

$

(0.2

)

$

0.5

Impairment charge for the disposal of fixed assets for 2015 planned closures

$

0.5

$

-

$

(0.5

)

$

-

Inventory markdowns for 2014 discontinuance of exit categories

$

0.3

$

-

$

(0.3

)

$

-

Inventory markdowns for 2015 planned closures

$

0.7

$

-

$

(0.7

)

$

-

Inventory markdowns for 2016 planned closures

$

-

$

1.9

$

-

$

1.9

Inventory provision for freight capitalization expense, 2016 planned closures

$

-

$

1.3

$

-

$

1.3

Total

$

2.2

$

10.5

$

(1.7

)

$

11.0