Balance at
January 28, 2017

Additions

Utilization

Ending Balance
February 3, 2018

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

)

—

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 sale of the Company-owned airplane

—

2.6

(2.6

)

—

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

—

0.8

—

0.8

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

—

1.4

—

1.4

Impairment charge for the write down of fixed assets for underperforming stores

—

1.1

—

1.1

Subtotal

$

12.4

$

5.9

$

(10.9

)

$

7.4

Lease contract termination liability, 2014-2016 closures

0.2

—

(0.2

)

—

Lease contract termination liability, 2017 closures

—

8.4

(2.1

)

6.3

Total

$

12.6

$

14.3

$

(13.2

)

$

13.7