Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2019

Accounting Policies [Abstract]

Schedule of inventory impairment charges

The following table illustrates the inventory charges related to the inventory clearance initiatives discussed in the previous paragraph (in millions):

	Balance at February 3, 2018		Additions		Utilization			Ending Balance February 2, 2019
Inventory markdown on low-productive inventory    (2016 initiatives)	$	1.7	$	0.4	$	(2.1	)	$	—
Inventory provision for freight capitalization expense    (2016 initiatives)		0.1		—		(0.1	)		—
Inventory markdown on low-productive inventory    (2017 initiatives)		3.3		—		(3.3	)		—
Inventory provision for freight capitalization expense    (2017 initiatives)		1.0				(1.0	)		—
Total	$	6.1	$	0.4	$	(6.5	)	$	—

Schedule of estimated useful life

The following average estimated useful lives are generally applied:

Building and building improvements	8-31.5 years
Furniture, fixtures and equipment	3-10 years
Leasehold improvements	3-10 years or term of lease, if shorter
Auto mobiles and vehicles	3-10 years or term of lease, if shorter
Airplane	9 years

Schedule of Other Identifiable Intangible Assets

Other identifiable intangible assets primarily represent customer lists associated with acquired pharmacies and are being amortized on a straight-line basis over seven years. Based on the Company's historical experience, seven years approximates the actual lives of these assets.

(in thousands)	February 2, 2019		February 3, 2018		Estimated Useful Lives (years)
Customer prescription files	$	18,743	$	27,828		7
Non-compete agreements		2,334		5,356	3 - 15
Software		386		1,048		3
Other		—		115		—
	$	21,463	$	34,347

Schedule of Estimated Amortization Expense for Assets Recognized

Estimated amortization expense for the assets recognized as of February 2, 2019, in millions for each of the next 7 years is as follows:

(in millions)	2019		2020		2021		2022		2023		Thereafter
Estimated amortization expense	$	7.4	$	6.2	$	4.7	$	2.3	$	0.8	$	0.1

Disaggregated Revenues

In the following table, consolidated sales are disaggregated by major merchandising category.

	For the Years Ended
	February 2, 2019		February 3, 2018
Pharmacy	$	406,559	$	414,753
Consumables		494,515		527,641
Household Goods and Softlines		357,639		438,355
Franchise		13,033		15,096
Total Sales Mix	$	1,271,746	$	1,395,845