EXIT OR DISPOSAL ACTIVITIES

12 Months Ended

Jan. 30, 2016

EXIT OR DISPOSAL ACTIVITIES

EXIT OR DISPOSAL ACTIVITIES

8. EXIT OR DISPOSAL ACTIVITIES

        The Company closed two stores in 2015, three stores in 2014 and five stores in 2013. In connection with the closing of these stores, the Company incurred involuntary associate termination costs and other closing costs, which are included in SG&A expense.

        In 2015, the Company also incurred additional involuntary associate termination costs related to the consolidation of eCommerce fulfillment activities in connection with the Company's new eCommerce fulfillment center and the Company's expense efficiency initiative of $213 and $3,908, respectively. These costs are included in SG&A expense in 2015.

        In 2014, the Company also incurred involuntary associate termination costs related to the consolidation of eCommerce fulfillment activities in advance of the Company's new eCommerce fulfillment center and the Company's expense efficiency initiative of $273 and $1,634, respectively. These costs are included in SG&A expense in 2014.

        Following is a reconciliation of accruals related to the Company's closing activities:

	2015			2014			2013
Accrued beginning balance	$	1,279		$	420		$	741
Provisions:
Associate termination benefits		3,913			2,370			241
Other closing costs		331			182			1,147
Total		4,244			2,552			1,388
Payments:
Associate termination benefits		(1,496	)		(1,324	)		(750	)
Other closing costs		(331	)		(369	)		(959	)
Total		(1,827	)		(1,693	)		(1,709	)
Accrued balance at year-end	$	3,696		$	1,279		$	420