Discontinued Operations (Tables)

9 Months Ended

Oct. 29, 2011

	Thirty-Nine Weeks Ended
	October 29, 2011
Beginning Balance	$	17.2
Interest Accretion / Other, Net⁽¹⁾		(1.3)
Cash Payments		(15.7)
Ending Balance⁽²⁾	$	0.2

⁽¹⁾ Other includes an accrual adjustment related to the settlement of outstanding lease obligations.
⁽²⁾ Ending balance reflects the obligations due under signed lease termination agreements. As of October 29, 2011, the entire amount is recorded as a current liability in Accrued Expenses on the Consolidated Balance Sheet.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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