EXIT AND DISPOSAL ACTIVITIES (Tables)

12 Months Ended

Jan. 28, 2017

Restructuring and Related Activities [Abstract]

Schedule of exit and disposal reserves

The following table illustrates the impairment charges for fixed assets and inventory related to planned closures and inventory strategic initiatives along with the lease liability related to the planned store closures discussed in the previous paragraphs (in millions):

	Balance at  January 30, 2016		Additions		Utilization			Ending Balance January 28, 2017
Impairment charge for the disposal of fixed assets for 2016 planned closures	$	-	$	2.2	$	(0.2	)	$	2.0
Impairment charge for the disposal of intangible assets for 2016 planned closures		-		2.3		(0.1	)		2.2
Impairment charge for the disposal of fixed assets for corporate office		-		3.6		-			3.6
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		-		3.0		-			3.0
Inventory provision for freight capitalization expense, 2016 planned closures		-		1.3		(0.2	)		1.1
Subtotal	$	2.2	$	12.4	$	(2.2	)	$	12.4
Lease contract termination liability, 2014-2016 closures		-		0.5		(0.3	)		0.2
Total	$	2.2	$	12.9	$	(2.5	)	$	12.6