EXIT OR DISPOSAL ACTIVITIES (Tables)

9 Months Ended

Nov. 02, 2013

EXIT OR DISPOSAL ACTIVITIES

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
Provisions:
Thirteen weeks ended May 4, 2013	55			799			854
Thirteen weeks ended August 3, 2013	1			33			34
Thirteen weeks ended November 2, 2013	225			51			276
Payments:
Thirteen weeks ended May 4, 2013	(196		)	(47		)	(243		)
Thirteen weeks ended August 3, 2013	(160		)	(785		)	(945		)
Thirteen weeks ended November 2, 2013	(116		)	(51		)	(167		)
Accrued balance as of November 2, 2013	$	550		$	—		$	550