EXIT OR DISPOSAL ACTIVITIES (Tables)

12 Months Ended

Jan. 28, 2017

EXIT OR DISPOSAL ACTIVITIES

Summary of exit or disposal activities

	2016			2015			2014
Accrued beginning balance	$	3,696		$	1,279		$	420
Provisions:
Associate termination benefits		2,287			3,913			2,370
Other closing costs		254			331			182
Total		2,541			4,244			2,552
Payments:
Associate termination benefits		(5,031	)		(1,496	)		(1,324	)
Other closing costs		(254	)		(331	)		(369	)
Total		(5,285	)		(1,827	)		(1,693	)
Accrued balance at year-end	$	952		$	3,696		$	1,279