XML 70 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventory Reserves (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Inventories      
Inventory Reserves, Balance at beginning of period $ 23.4 $ 29.3 $ 27.8
Charged to profit 33.3 23.6 18.4
Utilized (40.4) [1] (29.5) [1] (16.9) [1]
Inventory Reserves, Balance at end of period $ 16.3 $ 23.4 $ 29.3
[1] Including the impact of foreign exchange translation between opening and closing balance sheet dates.