EXIT OR DISPOSAL ACTIVITIES

9 Months Ended

Nov. 01, 2014

6. EXIT OR DISPOSAL ACTIVITIES

The following table summarizes exit or disposal activities during the 39 weeks ended November 1, 2014 related to store closings in fiscal 2013, the consolidation of eCommerce fulfillment activities in advance of the Company’s new eCommerce fulfillment center and the Company’s expense efficiency initiative:

	Termination Benefits			Other Costs			Total
Accrued balance as of February 1, 2014	$	232		$	188		$	420
Provisions:
Thirteen weeks ended May 3, 2014	319			125			444
Thirteen weeks ended August 2, 2014	1,148			18			1,166
Thirteen weeks ended November 1, 2014	245			—			245
Payments:
Thirteen weeks ended May 3, 2014	(217		)	(313		)	(530		)
Thirteen weeks ended August 2, 2014	(377		)	(18		)	(395		)
Thirteen weeks ended November 1, 2014	(417		)	—			(417		)
Accrued balance as of November 1, 2014	$	933		$	—		$	933

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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