EXIT AND DISPOSAL ACTIVITY (Tables)

12 Months Ended

Feb. 01, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table illustrates the exit and disposal activity related to the store closures discussed in the previous paragraphs (in millions):

(in millions)		Beginning Balance February 2, 2013		Additions FY13		Utilized FY13		Ending Balance February 1, 2014
Lease contract termination liability		0.2		-		(0.1)		0.1

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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