EXIT AND DISPOSAL ACTIVITIES (Tables)

3 Months Ended

May 05, 2018

Restructuring and Related Activities [Abstract]

Schedule of exit and disposal reserves

The following table illustrates the exit and disposal activity related to store closures, inventory strategic initiatives along with the lease liability related to the planned store closures discussed in the previous paragraphs (in millions):

	Balance at February 3, 2018		Additions		Utilization			Ending Balance May 5, 2018
Impairment charge for the disposal of fixed assets for 2014 planned closures	$	0.5						$	0.5
Impairment charge for the disposal of fixed assets for corporate office		3.6							3.6
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 write down of fixed assets for underperforming stores		1.1							1.1
Subtotal	$	7.4	$	—	$	—		$	7.4
Lease contract termination liability, 2017 closures		6.3				(0.6	)		5.7
Total	$	13.7	$	—	$	(0.6	)	$	13.1