EXIT OR DISPOSAL ACTIVITIES

3 Months Ended

May 02, 2015

6.EXIT OR DISPOSAL ACTIVITIES

The following table summarizes exit or disposal activities during the first quarter of 2015 related to store closings in fiscal 2014, 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 January 31, 2015	$	1,279		$	—		$	1,279
Provisions	(122		)	102			(20		)
Payments	(421		)	(102		)	(523		)

Accrued balance as of May 2, 2015	$	736		$	—		$	736

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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