Store Closings and Discontinued Operations (Tables)

6 Months Ended

Aug. 03, 2014

Store Closings and Discontinued Operations [Abstract]

Summarized financial information for discontinued operations

Summarized financial information for discontinued operations for the thirteen weeks and twenty-six weeks ended August 3, 2014 and August 4, 2013 is presented below.

	Thirteen Week Periods Ended						Twenty-Six Week Periods Ended
	August 3, 2014			August 4, 2013			August 3, 2014			August 4, 2013
Net Sales	$	265		$	6,423		$	3,442		$	14,770
Cost of Sales		938			4,603			5,692			10,768
Gross Margin		(673	)		1,820			(2,250	)		4,002
Selling, general and administrative		347			2,327			2,074			5,182
Loss before income taxes		(1,020	)		(507	)		(4,324	)		(1,180	)
Income tax benefit		—			192			—			447
Net loss	$	(1,020	)	$	(315	)	$	(4,324	)	$	(733	)

- 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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