Discontinued Operations (Tables)

12 Months Ended

Feb. 01, 2014

Schedule Of Assets And Liabilities Of Discontinued Operations



	February 1,		February 2,
($ thousands)		2014		2013

Assets of Discontinued Operations
Current assets
Receivables, net	$	–	$	14,291
Inventories, net		111		29,587
Prepaid expenses and other current assets		8		3,231
Current assets - discontinued operations		119		47,109
Other assets		–		419
Goodwill		–		25,650
Intangible assets, net		–		27,275
Property and equipment, net		–		1,233
Noncurrent assets - discontinued operations		–		54,577
Total assets - discontinued operations	$	119	$	101,686

Liabilities of Discontinued Operations
Current liabilities
Trade accounts payable	$	139	$	9,082
Other accrued expenses		569		4,177
Current liabilities - discontinued operations		708		13,259
Other liabilities		–		6,996
Noncurrent liabilities - discontinued operations		–		6,996
Total liabilities - discontinued operations	$	708	$	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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