Organization and summary of significant accoutning policies (Tables)

12 Months Ended

Feb. 03, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of compensation and benefits

Compensation and benefits costs included within cost of sales and selling, general and administrative expenses were as follows:

(in millions)	Fiscal 2018		Fiscal 2017		Fiscal 2016
Wages and salaries	$	1,140.3	$	1,183.2	$	1,222.8
Payroll taxes	93.8		96.5		101.1
Employee benefit plans	13.0		19.3		17.5
Share-based compensation	16.1		8.0		16.4
Total compensation and benefits	$	1,263.2	$	1,307.0	$	1,357.8

Schedule of cash and cash equivalents

The following table summarizes the details of the Company’s cash and cash equivalents:

(in millions)	February 3, 2018		January 28, 2017
Cash and cash equivalents held in money markets and other accounts	$	182.6	$	65.6
Cash equivalents from third-party credit card issuers	40.5		31.1
Cash on hand	2.0		2.0
Total cash and cash equivalents	$	225.1	$	98.7

Schedule of property, plant and equipment

Property, plant and equipment are stated at cost less accumulated depreciation, amortization and impairment charges. Maintenance and repair costs are expensed as incurred. Depreciation and amortization are recognized on the straight-line method over the estimated useful lives of the related assets as follows:

Buildings	30 – 40 years when land is owned or the remaining term of lease, not to exceed 40 years
Leasehold improvements	Remaining term of lease, not to exceed 10 years
Furniture and fixtures	Ranging from 3 – 10 years
Equipment and software	Ranging from 3 – 5 years

(in millions)	February 3, 2018			January 28, 2017
Land and buildings	$	35.9		$	33.5
Leasehold improvements	689.8			632.4
Furniture and fixtures	804.2			761.0
Equipment	177.0			137.7
Software	271.4			211.0
Construction in progress	97.2			96.7
Total	$	2,075.5		$	1,872.3
Accumulated depreciation and amortization	(1,197.6		)	(1,049.4		)
Property, plant and equipment, net	$	877.9		$	822.9