Divestures (Tables)

12 Months Ended

Feb. 01, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table details PSD's results of operations for 2013, 2012 and 2011, which have been reported in discontinued operations (in thousands):

	35 Weeks Ended			53 Weeks Ended			52 Weeks Ended
	October 5, 2013			February 2, 2013			January 28, 2012
Sales	$	199,224		$	291,428		$	357,440
Restructuring Charges	—			20,064			—
Loss from discontinued operations, before income taxes (including loss on disposal of $80.9 million in 2013)	(88,301		)	(51,074		)	(5,503		)
Income tax benefit	(1,366		)	(1,096		)	(1,939		)
Loss from discontinued operations, net of income taxes	$	(86,935	)	$	(49,978	)	$	(3,564	)

The following table shows the carrying amounts of the major classes of the assets and liabilities included in the disposal group held for sale as of February 1, 2014 (in thousands):

	February 1, 2014
ASSETS
Cash and cash equivalents	$	7,868
Receivables, net	3,375
Merchandise inventories, net	6,123
Prepaid expenses and other current assets	1,398
Goodwill	11,163
Intangible assets, net of accumulated amortization	743
Property and equipment, net	4,058
Total assets	$	34,728
LIABILITIES
Accounts payable	$	815
Accrued expenses and other current liabilities	883
Other long-term obligations	50
Total liabilities	$	1,748