EXIT OR DISPOSAL ACTIVITIES

3 Months Ended

May 04, 2013

6. EXIT OR DISPOSAL ACTIVITIES

The following table summarizes exit or disposal activities during the first quarter of 2013 related to targeted reductions in administrative and support functions and store closings in 2013 and 2012:

	Termination Benefits			Other Costs			Total
Accrued balance as of February 2, 2013	$	741		$	—		$	741
Provision	55			799			854
Payments	(196		)	(47		)	(243		)
Accrued balance as of May 4, 2013	$	600		$	752		$	1,352

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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