XML 102 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Purchase Price Allocation to Net Assets Acquired (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Oct. 29, 2012
Initial Allocation
Oct. 29, 2012
Final Allocation
May 15, 2013
Change
Recognized amounts of assets acquired and liabilities assumed:          
Inventories     $ 43.3 $ 43.3  
Other current assets, excluding cash acquired     3.3 3.3  
Property and equipment     12.1 12.1  
Other assets     0.3 0.3  
Current liabilities     (19.5) (19.5)  
Other liabilities     (7.4) (7.4)  
Fair value of net assets acquired     32.1 32.1  
Goodwill 26.8 24.6 24.6 [1] 23.2 [1]  
Total consideration     56.7 55.3  
Goodwill         (1.4) [1]
Total consideration         $ (1.4)
[1] None of the goodwill will be deductible for income tax purposes. The goodwill balance is recorded within other assets in the consolidated balance sheet.