Asset Impairments and Restructuring Charges (Tables)

A summary of the Company’s asset impairments for the 53 weeks ended February 2, 2013 is as follows:


	United States		Canada		Australia		Europe		Total
	(In millions)
Intangible asset impairment	$	—	$	—	$	—	$	44.9	$	44.9
Property, equipment and other asset impairments		5.7		0.4		0.2		2.5		8.8

Total	$	5.7	$	0.4	$	0.2	$	47.4	$	53.7

A summary of the Company’s asset impairments and restructuring charges for the 52 weeks ended January 28, 2012 is as follows:


	United States		Canada		Australia		Europe		Total
	(In millions)
Intangible asset impairment	$	—	$	—	$	—	$	37.8	$	37.8
Impairment of investments in non-core businesses		22.7		—		—		—		22.7
Property, equipment and other asset impairments		3.2		1.1		0.5		6.4		11.2
Termination benefits		3.0		0.2		—		2.4		5.6
Facility closure and other costs		—		—		0.1		3.8		3.9

Total	$	28.9	$	1.3	$	0.6	$	50.4	$	81.2

The following table summarizes the balance of accrued expenses related to the restructuring initiative and the changes in the accrued expenses as of and for the 53 weeks ended February 2, 2013 (in millions):


	Accrued Balance as of January 28, 2012		Activity for the 53 Weeks Ended February 2, 2013								Accrued Balance as of February 2, 2013
	Accrued Balance as of January 28, 2012		Charges		Cash Payments			Non-cash and Foreign Currency Changes			Accrued Balance as of February 2, 2013
Termination benefits	$	5.6	$	—	$	(4.6	)	$	(0.1	)	$	0.9
Facility closure and other costs		3.9		—		(2.2	)		(1.7	)		—

Total	$	9.5	$	—	$	(6.8	)	$	(1.8	)	$	0.9

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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