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Assets Held For Sale (Tables)
3 Months Ended
May 04, 2013
Assets Held For Sale [Abstract]  
Schedule Of Assets And Liabilities Reported As Held For Sale

 

 

 

 

 

 

 

 

 

May 4,

 

($ thousands)

 

2013 

 

 

 

 

 

Assets Held For Sale

 

 

 

Current assets

 

 

 

Cash and cash equivalents

$

3,143 

 

Receivables, net

 

113 

 

Inventories, net

 

6,727 

 

Prepaid expenses and other current assets

 

1,092 

 

Total current assets

 

11,075 

 

Other assets

 

196 

 

Property and equipment, net

 

1,225 

 

Total assets

$

12,496 

 

 

 

 

 

Liabilities Held For Sale

 

 

 

Current liabilities

 

 

 

Trade accounts payable

$

2,558 

 

Other accrued expenses

 

2,783 

 

Total current liabilities

 

5,341 

 

 

 

 

 

Other liabilities

 

(35)

 

Total liabilities

$

5,306