Other Liabilities-Non-Current (Tables)

12 Months Ended

Feb. 01, 2014

Other Liabilities

	February 1, 2014		February 2, 2013
(in millions)
Straight-line rent	$	67.1	$	65.6
Deferred compensation		25.0		18.5
Warranty reserve		12.4		11.6
Lease loss reserve		5.8		8.1
Other liabilities		11.4		7.5
Total other liabilities	$	121.7	$	111.3

Lease Loss Reserve

	February 1, 2014			February 2, 2013
(in millions)
At beginning of period:	$	8.1		$	9.6
Adjustments, net		(1.6	)		(1.1	)
Utilization(1)		(0.7	)		(0.4	)
At end of period	$	5.8		$	8.1

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