Divestitures (Tables)

12 Months Ended

Jan. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Results of operations reported in discontinued operations

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



	35 Weeks Ended			53 Weeks Ended
	October 5, 2013			February 2, 2013
Sales	$	199,224		$	291,428

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		)
Income tax benefit	(1,366		)	(1,096		)
Loss from discontinued operations, net of income taxes	$	(86,935	)	$	(49,978	)

- 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.

+ References+ Details