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EXIT OR DISPOSAL ACTIVITIES

3 Months Ended

Apr. 28, 2012

7. EXIT OR DISPOSAL ACTIVITIES

The following table summarizes exit or disposal activities during the first quarter of 2012 related to targeted reductions in administrative and support functions and store closings in 2012 and 2011:

	Termination Benefits			Other Costs			Total
Balance as of January 28, 2012	$	612		$	—		$	612
Provision	2,755			352			3,107
Payments	(1,664		)	(352		)	(2,016		)
Balance as of April 28, 2012	$	1,703		$	—		$	1,703

The above provision was included within selling, general and administrative expense.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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