Accumulated other comprehensive income (loss) (Tables)

12 Months Ended

Feb. 01, 2014

Changes in Accumulated OCI by Component and Reclassifications Out of Accumulated OCI

The following tables present the changes in accumulated OCI by component and the reclassifications out of accumulated OCI:

							Pension plan
	Foreign currency translation			Gains (losses) on cash flow hedges			Actuarial (losses) gains			Prior service credit (cost)			Accumulated other comprehensive (loss) income
(in millions)
Balance at January 29, 2011	$	(145.0	)	$	5.9		$	(46.0	)	$	14.3		$	(170.8	)
OCI before reclassifications		(3.9	)		32.2			(7.3	)		5.5			26.5
Amounts reclassified from accumulated OCI		—			(16.0	)		1.8			(0.7	)		(14.9	)
Net current-period OCI		(3.9	)		16.2			(5.5	)		4.8			11.6
Balance at January 28, 2012		(148.9	)		22.1			(51.5	)		19.1			(159.2	)
OCI before reclassifications		(0.5	)		(6.7	)		4.7			(0.8	)		(3.3	)
Amounts reclassified from accumulated OCI		—			(14.4	)		2.4			(1.2	)		(13.2	)
Net current-period OCI		(0.5	)		(21.1	)		7.1			(2.0	)		(16.5	)
Balance at February 2, 2013		(149.4	)		1.0			(44.4	)		17.1			(175.7	)
OCI before reclassifications		12.4			(22.0	)		0.2			(0.7	)		(10.1	)
Amounts reclassified from accumulated OCI		—			6.7			1.7			(1.1	)		7.3
Net current-period OCI		12.4			(15.3	)		1.9			(1.8	)		(2.8	)
Balance at February 1, 2014	$	(137.0	)	$	(14.3	)	$	(42.5	)	$	15.3		$	(178.5	)

Reclassification Out of Accumulated OCI

The amounts reclassified from accumulated OCI were as follows:

Reclassification activity by individual accumulated OCI component:	Fiscal 2014			Fiscal 2013			Fiscal 2012			Income statement caption
	Amounts reclassified from accumulated OCI			Amounts reclassified from accumulated OCI			Amounts reclassified from accumulated OCI
(in millions)
(Gains) losses on cash flow hedges:
Foreign currency contracts	$	(0.9	)	$	(0.4	)	$	(0.1	)	Cost of sales (see Note 19)
Commodity contracts		12.0			(22.0	)		(24.5	)	Cost of sales (see Note 19)
Total before income tax		11.1			(22.4	)		(24.6	)
		(4.4	)		8.0			8.6		Income taxes
Net of tax		6.7			(14.4	)		(16.0	)
Defined benefit pension plan items:
Amortization of unrecognized net prior service credit		(1.5	)		(1.6	)		(1.0	)	Selling, general and administrative expenses(1)
Amortization of unrecognized actuarial loss		2.3			3.2			2.6		Selling, general and administrative expenses(1)
Total before income tax		0.8			1.6			1.6
		(0.2	)		(0.4	)		(0.5	)	Income taxes
Net of tax		0.6			1.2			1.1
Total reclassifications, net of tax	$	7.3		$	(13.2	)	$	(14.9	)

(1) These items are included in the computation of net periodic pension benefit (cost). See Note 20 for additional information.