Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Jan. 28, 2017
Accounting Policies [Abstract]  
Property, Plant and Equipment Table
Property, plant and equipment are stated at cost and depreciated using the straight-line method over the estimated useful lives of the respective assets as follows:
Buildings
39 to 40 years
Furniture, fixtures and equipment
3 to 15 years
Fair Value, Assets Measured on Recurring Basis
The following table sets forth the Company's financial assets and liabilities that are accounted for at fair value on a recurring basis:
(in millions)
 
January 28,
2017
 
January 30,
2016
Level 1
 
 
 
 
Restricted investments
 
$

 
$
82.0

Short-term investments
 
4.0

 
4.0

Long-term debt - Secured Senior Notes and Acquisition Notes
 
3,740.3

 
3,754.6

Level 2
 
 
 
 
Diesel fuel swap liabilities
 

 
0.8

Long-term debt - term loans
 
2,828.2

 
3,886.1