Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions	6 Months Ended
Jul. 29, 2017	Jul. 30, 2016
Cash flows from operating activities:
Net income	$ 81.2	$ 93.7
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Depreciation and amortization (including amounts in cost of sales)	76.2	82.4
Stock-based compensation expense	11.2	12.4
Deferred Income Tax Expense (Benefit)	(14.2)	0.0
Excess Tax Benefit from Share-based Compensation, Operating Activities	0.0	(0.3)
Gain (Loss) on Disposition of Property Plant Equipment	2.8	3.9
Gain (Loss) on Disposition of Business	(7.3)	0.0
Other	21.9	4.9
Changes in operating assets and liabilities, net:
Receivables, net	31.2	51.4
Merchandise inventories	(16.5)	68.5
Prepaid expenses and other current assets	(10.9)	(13.2)
Prepaid income taxes and income taxes payable	(92.4)	(147.8)
Accounts payable and accrued liabilities	(400.8)	(591.4)
Changes in other long-term liabilities	5.9	(1.3)
Net cash flows used in operating activities	(311.7)	(436.2)
Excess Tax Benefit from Share-based Compensation, Financing Activities	0.0	(0.3)
Cash flows from investing activities:
Purchase of property and equipment	(47.2)	(66.1)
Acquisitions, net of cash acquired	(8.5)	(47.8)
Proceeds from Divestiture of Businesses	51.2	0.0
Other	0.4	4.9
Net cash flows used in investing activities	(4.1)	(109.0)
Cash flows from financing activities:
Repurchase of common shares	(22.0)	(10.0)
Dividends paid	(78.2)	(79.3)
Proceeds from Issuance of Long-term Debt	0.0	475.0
RepaymentofAcquisitionRelatedDebt	0.0	(0.2)
Borrowings from the revolver	333.0	100.0
Repayments of revolver borrowings	(333.0)	(100.0)
Payments of financing costs	0.0	(8.1)
Payments Related to Tax Withholding for Share-based Compensation	(3.3)	(7.8)
Net cash flows (used in) provided by financing activities	(103.5)	369.3
Exchange rate effect on cash and cash equivalents	12.0	15.0
(Decrease) increase in cash and cash equivalents	(407.3)	(160.9)
Cash and cash equivalents at beginning of period	669.4	450.4
Cash and cash equivalents at end of period	262.1	$ 289.5
Kongregate [Member]
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Gain (Loss) on Disposition of Business	$ (7.3)

The net change during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid, combined with the net change during the period in the amount of cash payments due to taxing authorities for taxes that are based on the reporting entity's earnings.

No definition available.