Discontinued Operations (Tables)

3 Months Ended

May 04, 2013

Schedule Of Assets And Liabilities Reported As Discontinued Operations



	May 4,		April 28,		February 2,
($ thousands)		2013		2012		2013

Discontinued Assets
Current assets
Receivables, net	$	12,166	$	23,577	$	14,291
Inventories, net		23,250		37,262		29,587
Prepaid expenses and other current assets		3,743		4,676		3,231
Total current assets		39,159		65,515		47,109
Other assets		287		699		419
Goodwill		10,295		22,849		22,849
Intangible assets, net		27,057		33,873		27,275
Property and equipment, net		1,034		1,246		1,233
Total assets	$	77,832	$	124,182	$	98,885

Discontinued Liabilities
Current liabilities
Trade accounts payable	$	4,642	$	9,486	$	9,082
Other accrued expenses		11,541		5,632		4,177
Total current liabilities		16,183		15,118		13,259

Other liabilities		6,768		9,969		6,996
Total liabilities	$	22,951	$	25,087	$	20,255

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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