XML 58 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
EXIT OR DISPOSAL ACTIVITIES (Tables)
6 Months Ended
Aug. 01, 2015
EXIT OR DISPOSAL ACTIVITIES  
Summary of exit or disposal activities

 

 

Termination
Benefits

 

Other
Costs

 

Total

 

Accrued balance as of January 31, 2015

 

$

1,279

 

$

 

$

1,279

 

Provisions

 

 

 

 

 

 

 

Thirteen weeks ended May 2, 2015

 

(122

)

102

 

(20

)

Thirteen weeks ended August 1, 2015

 

245

 

7

 

252

 

Payments

 

 

 

 

 

 

 

Thirteen weeks ended May 2, 2015

 

(421

)

(102

)

(523

)

Thirteen weeks ended August 1, 2015

 

(131

)

(7

)

(138

)

 

 

 

 

 

 

 

 

Accrued balance as of August 1, 2015

 

$

850

 

$

 

$

850