XML 50 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER COMMENTS (Tables)
12 Months Ended
Feb. 01, 2015
Other Comments [Abstract]  
Schedule of Change in Asset Retirement Obligation [Table Text Block]
The following table presents the activity related to the Company’s asset retirement obligations for each of the last two years:
 (In millions)
2014
 
2013
Balance at beginning of year
$
16.5

 
$
12.5

Business acquisitions

 
2.2

Liabilities incurred
2.7

 
2.5

Liabilities settled (payments)
(1.6
)
 
(0.9
)
Accretion expense
0.4

 
0.5

Revisions in estimated cash flows
(0.1
)
 
0.4

Currency translation adjustment
(1.7
)
 
(0.7
)
Balance at end of year
$
16.2

 
$
16.5