Accrued Expenses And Other Liabilities (Tables)

12 Months Ended

Jan. 28, 2012

Accrued Expenses And Other Liabilities [Abstract]

Components Of Accrued Expenses

	2011		2010
	(dollars in millions)
Profit sharing, bonus and salaries	$	47.3	$	76.0
Sales, use and other taxes		27.3		30.3
Accrued construction in process		9.0		8.4
Worker's compensation and general liability insurance reserves		8.3		9.8
Accrued interest		6.8		10.8
Accrued occupancy		6.3		6.9
Accrued excess property		5.8		0.1
Straight-line rent		5.6		5.8
Accrued income taxes		4.6		5.1
Current portion of pension plan		4.2		4.9
Accrued advertising		4.0		4.4
Accrued royalty		3.4		4.0
Other accrued expenses		14.4		17.9
Total	$	147.0	$	184.4

Components Of Other Liabilities

	2011		2010
	(dollars in millions)
Pension plans	$	77.6	$	58.9
Straight-line rent		29.0		30.1
Worker's compensation and general liability insurance reserves		20.9		19.0
Noncurrent income taxes		20.0		44.7
Deferred tenant improvement allowances, net		18.9		23.5
Deferred compensation		15.6		15.8
Asset retirement obligation		7.1		7.9
Long-term compensation		7.4		5.1
Other liabilities		6.3		7.4
Total	$	202.8	$	212.4