Other liabilities-non-current

12 Months Ended

Feb. 02, 2013

Other liabilities-non-current

17. Other liabilities—non-current

	February 2, 2013		January 28, 2012
(in millions)
Straight-line rent	$	65.6	$	63.9
Other accrued expenses		4.5		4.3
Warranty reserve		11.6		9.2
Lease loss reserve		8.1		9.6
Other liabilities		18.5		13.3
Total other liabilities	$	108.3	$	100.3

A lease loss reserve is recorded for the net present value of the difference between the contractual rent obligations and the rate at which income is received or expected to be received from subleasing the properties.

	February 2, 2013			January 28, 2012
(in millions)
At beginning of period	$	9.6		$	9.3
Adjustments, net		(1.1	)		0.8
Utilization(1)		(0.4	)		(0.5	)
At end of period	$	8.1		$	9.6

(1) Including the impact of foreign exchange translation between opening and closing balance sheet dates.

The cash expenditures on the remaining lease loss reserve are expected to be paid over the various remaining lease terms through 2022.