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Discontinued Operations (Tables) | 9 Months Ended
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Nov. 02, 2013
Discontinued Operations [Abstract] |
Schedule Of Assets And Liabilities Reported As Discontinued Operations |
| November 2, |  | October 27, |  | February 2,
($ thousands) |  | 2013 |  |  | 2012 |  |  | 2013
Discontinued Assets |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Receivables, net | $ | 73 |  | $ | 25,043 |  | $ | 14,291
Inventories, net |  | 75 |  |  | 27,153 |  |  | 29,587
Prepaid expenses and other current assets |  | 33 |  |  | 4,169 |  |  | 3,231
Total current assets |  | 181 |  |  | 56,365 |  |  | 47,109
Other assets |  | – |  |  | 530 |  |  | 419
Goodwill |  | – |  |  | 25,650 |  |  | 25,650
Intangible assets, net |  | – |  |  | 27,508 |  |  | 27,275
Property and equipment, net |  | – |  |  | 1,066 |  |  | 1,233
Total assets | $ | 181 |  | $ | 111,119 |  | $ | 101,686
Discontinued Liabilities |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Trade accounts payable | $ | 178 |  | $ | 9,566 |  | $ | 9,082
Other accrued expenses |  | 1,932 |  |  | 4,369 |  |  | 4,177
Total current liabilities |  | 2,110 |  |  | 13,935 |  |  | 13,259
Other liabilities |  | – |  |  | 7,203 |  |  | 6,996
Total liabilities | $ | 2,110 |  | $ | 21,138 |  | $ | 20,255

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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