Discontinued Operations (Tables)

9 Months Ended

Nov. 02, 2013

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

- 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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