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Sales and Division Operating Results for Reportable Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Sales                      
Sales $ 1,502 $ 1,394 $ 1,275 $ 1,452 $ 1,392 $ 1,280 $ 1,096 $ 1,281 $ 5,623 $ 5,049 $ 4,854
Operating Results                      
Operating results before restructuring income                 540 359 146
Restructuring (charge) income                 (1) [1]   1 [1]
Division profit                 539 359 147
Less: Corporate expense                 102 [2] 97 [2] 67 [2]
Operating profit 122 [3] 106 [3] 59 [3] 150 [3] 90 [3] 74 [3] 11 [3] 87 [3] 437 [3] 262 [3] 80
Other income                 4 [4] 4 [4] 3 [4]
Interest expense, net                 6 9 10
Income from continuing operations before income taxes                 435 257 73
Athletic Stores
                     
Sales                      
Sales                 5,110 4,617 4,448
Operating Results                      
Operating results before restructuring income                 495 [5] 329 [5] 114 [5]
Direct-to-Customers
                     
Sales                      
Sales                 513 432 406
Operating Results                      
Operating results before restructuring income                 $ 45 [6] $ 30 [6] $ 32 [6]
[1] During the first quarter of 2011, the Company increased its 1993 Repositioning and 1991 Restructuring reserve by $1 million for repairs necessary to one of the locations comprising this reserve. During the year ended January 30, 2010, the Company adjusted its 1999 restructuring reserves to reflect a favorable lease termination. These amounts are included in selling, general, and administrative expenses.
[2] During 2009, the Company restructured its organization by consolidating the Lady Foot Locker, Foot Locker U.S., Kids Foot Locker, and Footaction businesses in addition to reducing corporate staff, resulting in a $5 million charge.
[3] Operating profit represents income from continuing operations before income taxes, interest expense, net, and non-operating income.
[4] Other income includes non-operating items, such as gains from insurance recoveries, gains on the repurchase and retirement of bonds, royalty income, the changes in fair value, premiums paid and realized gains associated with foreign currency option contracts. Included in the year ended January 29, 2011 is a $2 million gain to reflect the Company's settlement of its investment in the Reserve International Liquidity Fund.
[5] The year ended January 30, 2010 includes non-cash impairment charges totaling $32 million, which were recorded to write-down long-lived assets such as store fixtures and leasehold improvements at the Company's Lady Foot Locker, Kids Foot Locker, Footaction, and Champs Sports divisions.
[6] Included in the results for the year ended January 28, 2012 and January 29, 2011 are non-cash impairment charges of $5 million and $10 million, respectively, to write down the CCS tradename intangible asset. Included in the results for the year ended January 30, 2010 is a non-cash impairment charge of $4 million to write off software development costs.