BASIS OF PRESENTATION Exit Costs (Tables)

9 Months Ended

Nov. 02, 2013

Schedule of Restructuring and Related Costs [Table Text Block]

The following table provides details of the remaining accruals for the West Coast DC and Northeast DC as of November 2, 2013, of which approximately $1.7 million was included in accrued expenses and other current liabilities and approximately $2.0 million was included in other long-term liabilities (dollars in thousands):



	Other Associated Costs			Lease Termination Costs			Total
Balance at February 2, 2013	$	—		$	8,376		$	8,376
Restructuring costs	398			(1,160		)	(762		)
Payments and reductions	(398		)	(3,547		)	(3,945		)
Balance at November 2, 2013	$	—		$	3,669		$	3,669

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details