Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Aug. 01, 2015

Discontinued Operations and Disposal Groups [Abstract]

Summary of Balances of Assets and Liabilities Held for Sale

Other intangible assets is presented net of impairment charges, as further discussed in Note 4:



	August 1, 2015

	(in thousands)
Assets:
Inventories	$	11,282
Other current assets	1,709
Property and equipment, net	565
Other intangible assets, net	50,341
Boston Proper DTC assets	63,897
Loss recognized on Boston Proper DTC assets held for sale	(2,000		)
Total Boston Proper DTC assets held for sale	61,897
Land and other assets held for sale	24,044
Total assets held for sale	$	85,941

Liabilities:
Current liabilities	$	7,297
Total Boston Proper DTC liabilities held for sale	$	7,297

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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