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Discontinued Operations (Tables) | 3 Months Ended
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May 03, 2014
Discontinued Operations [Abstract] |
Schedule Of Assets And Liabilities Reported As Discontinued Operations |
| May 3, |  | May 4, |  | February 1,
($ thousands) |  | 2014 |  |  | 2013 |  |  | 2014
Assets of Discontinued Operations |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Receivables, net | $ | – |  | $ | 12,166 |  | $ | –
Inventories, net |  | – |  |  | 23,250 |  |  | 111
Prepaid expenses and other current assets |  | – |  |  | 3,743 |  |  | 8
Current assets - discontinued operations |  | – |  |  | 39,159 |  |  | 119
Other assets |  | – |  |  | 287 |  |  | –
Goodwill |  | – |  |  | 10,295 |  |  | –
Intangible assets, net |  | – |  |  | 27,057 |  |  | –
Property and equipment, net |  | – |  |  | 1,034 |  |  | –
Noncurrent assets - discontinued operations |  | – |  |  | 38,673 |  |  | –
Total assets - discontinued operations | $ | – |  | $ | 77,832 |  | $ | 119
Liabilities of Discontinued Operations |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Trade accounts payable | $ | – |  | $ | 4,642 |  | $ | 139
Other accrued expenses |  | – |  |  | 11,541 |  |  | 569
Current liabilities - discontinued operations |  | – |  |  | 16,183 |  |  | 708
Other liabilities |  | – |  |  | 6,768 |  |  | –
Noncurrent liabilities - discontinued operations |  | – |  |  | 6,768 |  |  | –
Total liabilities - discontinued operations | $ | – |  | $ | 22,951 |  | $ | 708
Schedule Of Loss From Discontinued Operations |
| Thirteen Weeks Ended
($ thousands) | May 3, 2014 |  | May 4, 2013
Net sales | $ | – |  | $ | 20,537
Cost of goods sold |  | – |  |  | 16,630
Gross profit |  | – |  |  | 3,907
Selling and administrative expenses |  | – |  |  | 4,861
Restructuring and other special charges, net |  | – |  |  | 8,286
Operating loss |  | – |  |  | (9,240)
Interest expense |  | – |  |  | (69)
Interest income |  | – |  |  | 89
Loss before income taxes from discontinued operations |  | – |  |  | (9,220)
Income tax benefit |  | – |  |  | 3,583
Loss from discontinued operations, net of tax | $ | – |  | $ | (5,637)

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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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