DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Feb. 03, 2018

Accounting Policies [Abstract]

Schedule of inventory impairment charges

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

	Balance at January 28, 2017		Additions		Utilization			Ending Balance February 3, 2018
Inventory markdown on low-productive inventory (2016 initiatives)	$	8.0	$	1.5	$	(7.8	)	$	1.7
Inventory provision for freight capitalization expense (2016 initiatives)		1.2		—		(1.1	)		0.1
Inventory markdown on low-productive inventory (2017 initiatives)		—		14.3		(11.0	)		3.3
Inventory provision for freight capitalization expense (2017 initiatives)		—		2.1		(1.1	)		1.0
Total	$	9.2	$	17.9	$	(21.0	)	$	6.1

Schedule of estimated useful life

The following average estimated useful lives are generally applied:

	Estimated Useful Lives
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
Automobiles and vehicles	3 - 10 years
Airplane	9 years

Schedule of other identifiable intangible assets

Other identifiable intangible assets, net of accumulated amortization, totaled $54.9 million at February 3, 2018, and $73.0 million at January 28, 2017. Accumulated amortization at February 3, 2018 and January 28, 2017 totaled $118.6 million and $100.7 million, respectively.

Continuing Operations: 

(in millions)	February 3, 2018		January 28, 2017		Estimated Useful Lives (years)
Customer prescription files	$	48,369	$	64,505		7
Non-compete agreements		5,356		6,575		3 - 15
Software		1,048		1,845		3
Other		115		115		—
	$	54,888	$	73,040

Schedule of estimated amortization expense for the assets recognized

Estimated amortization expense for the assets recognized as of February 3, 2018, in millions for each of the next 7 years is as follows:

Continuing (in millions)	2018		2019		2020		2021		2022		2023		2024
Estimated amortization expense	$	16.7	$	13.9	$	11.4	$	7.4	$	3.7	$	1.3	$	0.1