EXIT AND DISPOSAL ACTIVITIES (Tables)

9 Months Ended

Nov. 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 reserves related to the store closures and strategic initiatives discussed in the previous paragraphs (in millions):

	Balance at						Ending Balance
	February 1, 2014		Additions		Utilization		November 1, 2014

Inventory markdowns for discontinuance of exit categories	$	1.7	$	0.4	$	(1.2)	$	0.9
Inventory provision for freight capitalization expense, exit categories	$	-	$	0.3	$	(0.2)	$	0.1
Inventory markdowns for 2014 planned closures	$	-	$	2.0	$	-	$	2.0
Inventory provision for freight capitalization expense, 2014 planned closures	$	-	$	1.3	$	-	$	1.3
Lease contract termination liability, 2008 closures	$	0.1	$	-	$	-	$	0.1
Total	$	1.8	$	4.0	$	(1.4)	$	4.4

- 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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