EXIT OR DISPOSAL ACTIVITIES

6 Months Ended

Aug. 03, 2013

6. EXIT OR DISPOSAL ACTIVITIES

The following table summarizes exit or disposal activities during the 26 weeks ended August 3, 2013 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
Provisions:
Thirteen weeks ended May 4, 2013	55			799			854
Thirteen weeks ended August 3, 2013	1			33			34
Payments:
Thirteen weeks ended May 4, 2013	(196		)	(47		)	(243		)
Thirteen weeks ended August 3, 2013	(160		)	(785		)	(945		)
Accrued balance as of August 3, 2013	$	441		$	—		$	441

The above provisions were 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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