Discontinued Operations (Tables)

3 Months Ended

May 03, 2014

Discontinued Operations [Abstract]

Schedule Of Assets And Liabilities Reported As Discontinued Operations

	May 3,		May 4,		February 1,
($ thousands)		2014		2013		2014
Assets of Discontinued Operations
Current assets
Receivables, net	$	–	$	12,166	$	–
Inventories, net		–		23,250		111
Prepaid expenses and other current assets		–		3,743		8
Current assets - discontinued operations		–		39,159		119
Other assets		–		287		–
Goodwill		–		10,295		–
Intangible assets, net		–		27,057		–
Property and equipment, net		–		1,034		–
Noncurrent assets - discontinued operations		–		38,673		–
Total assets - discontinued operations	$	–	$	77,832	$	119
Liabilities of Discontinued Operations
Current liabilities
Trade accounts payable	$	–	$	4,642	$	139
Other accrued expenses		–		11,541		569
Current liabilities - discontinued operations		–		16,183		708
Other liabilities		–		6,768		–
Noncurrent liabilities - discontinued operations		–		6,768		–
Total liabilities - discontinued operations	$	–	$	22,951	$	708

Schedule Of Loss From Discontinued Operations

	Thirteen Weeks Ended
($ thousands)	May 3, 2014		May 4, 2013
Net sales	$	–	$	20,537
Cost of goods sold		–		16,630
Gross profit		–		3,907
Selling and administrative expenses		–		4,861
Restructuring and other special charges, net		–		8,286
Operating loss		–		(9,240)
Interest expense		–		(69)
Interest income		–		89
Loss before income taxes from discontinued operations		–		(9,220)
Income tax benefit		–		3,583
Loss from discontinued operations, net of tax	$	–	$	(5,637)