EXIT OR DISPOSAL ACTIVITIES (Tables)

12 Months Ended

Feb. 02, 2013

EXIT OR DISPOSAL ACTIVITIES

Summary of exit or disposal activities related to targeted reductions in administrative and support functions and store closings

	2012			2011			2010
Accrued beginning balance	$	612		$	197		$	1,688
Provisions:
Associate termination benefits		7,395			688			701
Other closing costs		423			948			419
Total		7,818			1,636			1,120
Payments:
Associate termination benefits		(7,266	)		(185	)		(2,280	)
Other closing costs		(423	)		(1,036	)		(331	)
Total		(7,689	)		(1,221	)		(2,611	)
Accrued balance at year-end	$	741		$	612		$	197