XML 31 R35.htm IDEA: XBRL DOCUMENT

EXIT OR DISPOSAL ACTIVITIES (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	May 02, 2015
Changes in exit or disposal activities
Accrued balance at the beginning of the period	$ 1,279us-gaap_RestructuringReserve
Provisions	(20)us-gaap_RestructuringCharges
Payments	(523)us-gaap_PaymentsForRestructuring
Accrued balance at the end of the period	736us-gaap_RestructuringReserve
Termination Benefits
Changes in exit or disposal activities
Accrued balance at the beginning of the period	1,279
Provisions	(122)
Payments	(421)
Accrued balance at the end of the period	736
Other Costs
Changes in exit or disposal activities
Provisions	102
Payments	$ (102)

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References+ Details