XML 40 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
INVENTORIES (Tables)
3 Months Ended
May 02, 2015
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current [Table Text Block]
The following table illustrates the inventory markdown reserve activity related to the low-productive inventory discussed in the previous paragraph (in millions):
 
 
 
Balance at 
January 31, 2015
 
Additions
 
Utilization
 
Ending Balance 
May 2, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Inventory markdown on low-productive inventory
 
$
7.0
 
$
-
 
$
(2.2)
 
$
4.8
 
Inventory provision for freight capitalization expense
 
$
0.5
 
$
-
 
$
(0.1)
 
$
0.4
 
Total
 
$
7.5
 
$
-
 
$
(2.3)
 
$
5.2