EXIT OR DISPOSAL ACTIVITIES (Tables)

12 Months Ended

Jan. 30, 2016

EXIT OR DISPOSAL ACTIVITIES

Summary of exit or disposal 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