Portfolio Realignment (Tables)

3 Months Ended

May 04, 2013

Summary Of The Charges And Settlements By Category Of Costs



($ millions)		Employee	Markdowns and Royalty Shortfalls			Facility		Other		Total
Reserve balance at January 28, 2012	$	5.8	$	1.6	$	1.3	$	1.3	$	10.0
Additional charges in 2012		6.0		3.1		11.4		9.4		29.9
Amounts settled in 2012		(10.1)		(4.5)		(9.4)		(10.4)		(34.4)
Reserve balance at February 2, 2013	$	1.7	$	0.2	$	3.3	$	0.3	$	5.5
Additional charges in first quarter 2013		0.4		3.0		0.1		25.3		28.8
Amounts settled in first quarter 2013		(1.0)		(2.8)		(0.8)		(18.2)		(22.8)
Reserve balance at May 4, 2013	$	1.1	$	0.4	$	2.6	$	7.4	$	11.5

- 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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