XML 71 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Subsequent Events (Tables)
 12 Months Ended
Jan. 30, 2015
Subsequent Events [Abstract]  
Schedule of costs related to product recall
The impacts of the sleepwear recall recorded in Fiscal 2014 are as follows:
(in thousands)
increase/(decrease)
Merchandise sales and services, net
(3,427
)
Cost of sales
(1,725
)
Other operating expense
3,011

Operating income
(4,713
)
Income tax expense
(1,869
)
Net income
(2,844
)
There will be additional costs related to this recall in Fiscal 2015, but we do not believe that theses costs will be material.