SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 01, 2015

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Column A	Column B		Column C					Column D			Column E
			Additions Charged to Costs and Expenses		Additions Charged to  Other  Accounts
	Balance at Beginning of Period										Balance  at End  of Period
Description								Deductions
Year Ended February 1, 2015
Allowance for doubtful accounts	$	26.4	$	5.4	$	—		$	12.8	(c)	$	19.0
Allowance/accrual for operational chargebacks and customer markdowns (a)	250.6		547.0		—			524.3			273.3
Total	277.0		552.4		—			537.1			292.3
Year Ended February 2, 2014
Allowance for doubtful accounts	$	16.1	$	12.0	$	3.7	(b)	$	5.4	(c)	$	26.4
Allowance/accrual for operational chargebacks and customer markdowns (a)	151.1		498.1		28.2		(b)	426.8			250.6
Total	167.2		510.1		31.9			432.2			277.0
Year Ended February 3, 2013
Allowance for doubtful accounts	$	15.8	$	6.3	$	—		$	6.0	(c)	$	16.1
Allowance/accrual for operational chargebacks and customer markdowns (a)	163.1		321.0		—			333.0			151.1
Total	178.9		327.3		—			339.0			167.2

(a) Contains activity associated with the wholesale sales allowance accrual included in accrued expenses. Please see Note 21, “Other Comments” for specified amounts.

(b) Principally due to the acquisition of Warnaco in 2013.

(c) Principally accounts written off as uncollectible, net of recoveries.