Portfolio Realignment (Tables)

6 Months Ended

Aug. 03, 2013

Portfolio Realignment [Abstract]

Portfolio Realignment Expense (Income)

		Thirteen Weeks Ended						Twenty-six Weeks Ended
						Loss						Loss
($ millions, except per share data)		Pre-tax Expense (Income)		After-tax Expense (Income)		(Earnings) Per Diluted Share		Pre-tax Expense (Income)		After-tax Expense (Income)		(Earnings) Per Diluted Share
August 3, 2013
Continuing Operations
Business exits and cost reductions	$	0.7	$	0.5	$	0.01	$	1.2	$	0.8	$	0.02
Non-cash impairments/dispositions		–		–		–		4.7		4.7		0.11
Total Continuing Operations		0.7		0.5		0.01		5.9		5.5		0.13
Discontinued Operations
Business exits and cost reductions		2.1		(0.7)		(0.01)		13.3		6.4		0.13
Non-cash impairments/dispositions		(1.0)		(1.0)		(0.02)		11.5		11.5		0.28
Total Discontinued Operations		1.1		(1.7)		(0.03)		24.8		17.9		0.41
Total	$	1.8	$	(1.2)	$	(0.02)	$	30.7	$	23.4	$	0.54
July 28, 2012
Continuing Operations
Business exits and cost reductions	$	5.1	$	3.5	$	0.08	$	16.6	$	11.0	$	0.26
Non-cash impairments/dispositions		–		–		–		–		–		–
Total Continuing Operations		5.1		3.5		0.08		16.6		11.0		0.26
Discontinued Operations
Business exits and cost reductions		7.3		4.5		0.11		7.8		4.8		0.11
Non-cash impairments/dispositions		–		–		–		–		–		–
Total Discontinued Operations		7.3		4.5		0.11		7.8		4.8		0.11
Total	$	12.4	$	8.0	$	0.19	$	24.4	$	15.8	$	0.37

Summary Of The Charges And Settlements By Category Of Costs

											Total by Classification
($ millions)		Employee	Markdowns and Royalty Shortfalls			Facility		Other		Total			Continuing Operations		Discontinued Operations
Reserve balance at January 28, 2012	$	5.8	$	1.6	$	1.3	$	1.3	$	10.0		$	10.0	$	–
Additional charges in 2012		6.0		3.1		11.4		9.4		29.9			21.9		8.0
Amounts settled in 2012		(10.1)		(4.5)		(9.4)		(10.4)		(34.4)			(26.6)		(7.8)
Reserve balance at February 2, 2013	$	1.7	$	0.2	$	3.3	$	0.3	$	5.5		$	5.3	$	0.2
Additional charges in first quarter 2013		0.4		3.0		0.1		25.3		28.8			5.2		23.6
Amounts settled in first quarter 2013		(1.0)		(2.8)		(0.8)		(18.2)		(22.8)			(7.0)		(15.8)
Reserve balance at May 4, 2013	$	1.1	$	0.4	$	2.6	$	7.4	$	11.5		$	3.5	$	8.0
Additional charges (recoveries) in second quarter 2013		2.3		(0.4)		–		(0.1)		1.8			0.7		1.1
Amounts settled in second quarter 2013		(1.0)		0.3		(0.6)		(7.0)		(8.3)			(1.8)		(6.5)
Reserve balance at August 3, 2013	$	2.4	$	0.3	$	2.0	$	0.3	$	5.0		$	2.4	$	2.6