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Segment information (Tables)
6 Months Ended
Aug. 04, 2018
Segment Reporting [Abstract]  
Segment reporting information, by segment
 
13 weeks ended
 
26 weeks ended
(in millions)
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
Sales:
 
 
 
 
 
 
 
North America segment
$
1,286.7

 
$
1,262.2

 
$
2,634.5

 
$
2,536.6

International segment
131.5

 
131.9

 
260.2

 
254.4

Other
1.9

 
5.5

 
6.0

 
12.0

Total sales
$
1,420.1

 
$
1,399.6

 
$
2,900.7

 
$
2,803.0

 
 
 
 
 
 
 
 
Operating (loss) income:
 
 
 
 
 
 
 
North America segment(1)
$
(4.2
)
 
$
161.6

 
$
(541.5
)
 
$
296.4

International segment(2)
(6.1
)
 
2.3

 
(13.7
)
 
(0.2
)
Other(3)
(47.8
)
 
(28.3
)
 
(77.1
)
 
(45.3
)
Total operating (loss) income
$
(58.1
)
 
$
135.6

 
$
(632.3
)
 
$
250.9

(1) 
Operating (loss) income during the 13 weeks ended August 4, 2018 includes $53.7 million and $19.4 million related to inventory charges recorded in conjunction with the Company’s restructuring activities and valuation losses related to the sale of eligible non-prime in-house accounts receivable, respectively. Operating (loss) income during the 26 weeks ended August 4, 2018 includes $448.7 million, $53.7 million and $160.4 million related to the goodwill and intangible impairments recognized in the first quarter, inventory charges recorded in conjunction with the Company’s restructuring activities, and valuation losses related to the sale of eligible non-prime in-house accounts receivable, respectively. See Note 15, Note 7 and Note 4 for additional information.
(2) 
Operating (loss) income during the 13 and 26 weeks ended August 4, 2018 includes $3.8 million related to inventory charges recorded in conjunction with the Company’s restructuring activities. See Note 7 for additional information.
(3) 
Operating (loss) income during the 13 weeks ended August 4, 2018 includes $25.3 million and $4.5 million related to charges recorded in conjunction with the Company’s restructuring activities, including inventory charges, and transaction costs associated with the sale of the non-prime in-house accounts receivable, respectively. Operating (loss) income during the 26 weeks ended August 4, 2018 includes $31.8 million and $6.6 million related to charges recorded in conjunction with the Company’s restructuring activities including inventory charges, and transaction costs associated with the sale of the non-prime in-house accounts receivable, respectively. See Note 7 and Note 4 for additional information.
(in millions)
August 4, 2018
 
February 3, 2018
 
July 29, 2017
Total assets:
 
 
 
 
 
North America segment
$
4,171.9

 
$
5,309.0

 
$
5,826.3

International segment
366.6

 
420.3

 
384.8

Other
202.3

 
110.3

 
102.7

Total assets
$
4,740.8

 
$
5,839.6

 
$
6,313.8