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EXIT OR DISPOSAL ACTIVITIES (Tables)

3 Months Ended

May 04, 2013

Summary of exit or disposal activities related to targeted reductions in administrative and support functions and store closings

	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

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details