XML 31 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Investments - Summary of Available-for-sale Securities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Jan. 31, 2015
Schedule of Available-for-sale Securities [Line Items]          
Marketable Securities, Realized Gain (Loss) $ 0.0 $ 0.0 $ 0.0 $ 0.0  
Cost 23.5 22.5 23.5 22.5 $ 25.2
Unrealized Gain (Loss) (0.3) (0.2) (0.3) (0.2) 0.0
Fair Value 23.2 22.3 23.2 22.3 25.2
US Treasury securities          
Schedule of Available-for-sale Securities [Line Items]          
Cost 9.2 10.0 9.2 10.0 9.7
Unrealized Gain (Loss) (0.3) (0.1) (0.3) (0.1) (0.1)
Fair Value 8.9 9.9 8.9 9.9 9.6
US government agency securities          
Schedule of Available-for-sale Securities [Line Items]          
Cost 1.0 1.3 1.0 1.3 1.4
Unrealized Gain (Loss) (0.1) 0.0 (0.1) 0.0 0.0
Fair Value 0.9 1.3 0.9 1.3 1.4
Corporate bonds and notes          
Schedule of Available-for-sale Securities [Line Items]          
Cost 9.9 8.7 9.9 8.7 10.6
Unrealized Gain (Loss) 0.0 (0.1) 0.0 (0.1) 0.2
Fair Value 9.9 8.6 9.9 8.6 10.8
Corporate equity securities          
Schedule of Available-for-sale Securities [Line Items]          
Cost 3.4 2.5 3.4 2.5 3.5
Unrealized Gain (Loss) 0.1 0.0 0.1 0.0 (0.1)
Fair Value $ 3.5 $ 2.5 $ 3.5 $ 2.5 $ 3.4