DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 28, 2017

Accounting Policies [Abstract]

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 January 28, 2017
Inventory markdown on low-productive inventory (2016 initiatives)	$	-	$	11.4	$	(3.4	)	$	8.0
Inventory provision for freight capitalization expense (2016 initiatives)	$	-	$	1.6	$	(0.4	)	$	1.2
Inventory markdown on low-productive inventory (2014 initiatives)	$	2.6	$	-	$	(2.6	)	$	-
Inventory provision for freight capitalization expense (2014 initiatives)	$	0.4	$	-	$	(0.4	)	$	-
Total	$	3.0	$	13.0	$	(6.8	)	$	9.2

Schedule of estimated useful life

The following average estimated useful lives are generally applied:

	Estimated Useful Lives
Building and building improvements	8 - 31.5 years
Furniture, fixtures and equipment	3 - 10 years
Leasehold improvements	3 - 10  years or term of lease, if shorter
Automobiles and vehicles	3 - 10 years
Airplane	9 years

Schedule of other identifiable intangible assets

(in millions)	January 28, 2017		January 30, 2016		Estimated Useful Lives (years)
Customer prescription files	$	68,434	$	76,697		4 - 7
Non-compete agreements		7,875		10,417		3 - 15
Trade names		7,300		7,300		-
Software		1,845		1,765		3
Referral and relationships		117		817		2
Other		114		157		-
	$	85,685	$	97,153

Schedule of estimated amortization expense for the assets recognized

Estimated amortization expense for the assets recognized as of January 28, 2017, in millions for each of the next 7 years is as follows:

(in millions)	2017		2018		2019		2020		2021		2022		2023
Estimated amortization expense	$	20.7	$	19.4	$	14.6	$	11.5	$	7.3	$	3.5	$	1.0