XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVENTORIES (Tables)
3 Months Ended
May 05, 2018
Inventory Disclosure [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
February 03, 2018
    Additions     Utilization    

Ending Balance

May 05, 2018

 
                         
Inventory markdown on low-productive inventory (2016 initiatives)   $ 1.7             (0.8 )   $ 0.9  
Inventory provision for freight capitalization expense (2016 initiatives)     0.1             (0.1 )      
Inventory markdown on low-productive inventory (2017 initiatives)     3.3             (1.8 )     1.5  
Inventory provision for freight capitalization expense (2017 initiatives)     1.0             (0.8 )     0.2  
   Total   $ 6.1     $     $ (3.5 )   $ 2.6