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Gilly Hicks Restructuring (Tables)
 12 Months Ended
Feb. 01, 2014
Restructuring and Related Activities [Abstract]  
Schedule of pre-tax charges incurred to-date related to the closure of the Gilly Hicks stores
Below is a summary of pre-tax charges incurred to date related to the closure of the Gilly Hicks branded stores (in thousands):
 
 
 
Fifty-Two Weeks Ended February 1, 2014
Lease Terminations and Store Closure Costs
$
42,667

Asset Impairment
$
37,940

Other
$
892

Total Charges (1)
$
81,499

(1) For the fifty-two week period ended February 1, 2014, the Company incurred charges related to restructuring plans for the Gilly Hicks brand of $50.5 million for U.S. Stores segment and $31.0 million for International Stores segment.



Costs associated with exit or disposal activities are recorded when the liability is incurred. Below is a roll forward of the liabilities recognized on the Consolidated Balance Sheet as of February 1, 2014, related to the closure of the Gilly Hicks stores (in thousands): 
 
February 1, 2014
Accrued Liability as of November 2, 2013
$
—

Costs Incurred, Excluding Non-Cash Charges
$
44,819

Cash Payments
$
(2,312
)
Accrued Liability as of February 1, 2014
$
42,507