Restructuring Costs (Tables)

3 Months Ended

May 03, 2014

Restructuring Costs [Abstract]

Restructuring and Related Costs

The following is a summary of expenses incurred during the first quarter of 2014 associated with the above ongoing actions:

	13 weeks ended
	May 3, 2014
	(In thousands)
Store asset impairment charges	$	30,497
Severance	1,060
Lease costs	1,046
Other exit costs	1,886
Total	$	34,489

The Company accrued liabilities for the above mentioned restructuring charges as of May 3, 2014, which are expected to be paid during fiscal 2014 as follows:

	Impairments			Severance		Lease Costs		Other Exit Costs			Total
	(In thousands)
Liability/Charge at Program Inception	$	30,497		$	1,060	$	1,046	$	1,886		$	34,489
Paid or utilized	(30,497		)	—		—		(1,815		)	(32,312		)
Adjustments	—			—		—		—			—
Liability as of May 3, 2014	$	—		$	1,060	$	1,046	$	71		$	2,177