Balance at January 28, 2017

Additions

Utilization

Ending Balance July 29, 2017

Impairment charge for the disposal of fixed assets for 2017 planned closures

$

—

$

0.8

$

—

$

0.8

Impairment charge for the disposal of intangible assets for 2017 planned closures

—

1.4

—

1.4

Impairment charge for the disposal of fixed assets for 2016 planned closures

2.0

—

(2.0

)

—

Impairment charge for the disposal of intangible assets for 2016 planned closures

2.2

—

(2.2

)

—

Impairment charge for the disposal of fixed assets for corporate office

3.6

—

3.6

Impairment charge for the disposal of fixed assets for 2014 planned closures

0.5

—

0.5

Inventory markdowns for 2016 planned closures

3.0

—

(3.0

)

—

Inventory provision for freight capitalization expense, 2016 planned closures

1.1

—

(1.1

)

—

Subtotal

$

12.4

$

2.2

$

(8.3

)

$

6.3

Lease contract termination liability, 2014 - 2016 closures

0.2

—

(0.1

)

0.1

Lease contract termination liability, 2017 closures

—

8.2

(1.1

)

7.1

Total

$

12.6

$

10.4

$

(9.5

)

$

13.5