EXIT OR DISPOSAL ACTIVITIES (Tables)

9 Months Ended

Oct. 29, 2016

EXIT OR DISPOSAL ACTIVITIES

Summary of exit or disposal activities

	Termination Benefits			Other Costs			Total
Accrued balance as of January 30, 2016	$	3,696		$	—		$	3,696
Provisions
Thirteen weeks ended April 30, 2016	421			41			462
Thirteen weeks ended July 30, 2016	1,873			—			1,873
Thirteen weeks ended October 29, 2016	95			—			95
Payments
Thirteen weeks ended April 30, 2016	(1,906		)	(41		)	(1,947		)
Thirteen weeks ended July 30, 2016	(1,349		)	—			(1,349		)
Thirteen weeks ended October 29, 2016	(1,210		)	—			(1,210		)
Accrued balance as of October 29, 2016	$	1,620		$	—		$	1,620