XML 72 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
CEASED OPERATIONS (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 12 Months Ended
Aug. 31, 2010
facility
Jan. 28, 2012
Jan. 29, 2011
CEASED OPERATIONS      
Number of U.S. distribution facilities 10    
Number of facilities subjected to ceased operations 4    
Number of facilities converted to hub locations 3    
Pre-tax costs for the ceased operations   $ 0.8 $ 3.1
Severance costs     0.9
Facility remediation costs     0.7
Fixed asset write-offs     1.5
Net cash payments   $ 0.3 $ 1.5