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BASIS OF PRESENTATION Exit Costs (Tables)
3 Months Ended
May 02, 2015
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 May 2, 2015, of which approximately $0.7 million was included in accrued expenses and other current liabilities and approximately $0.6 million was included in other long-term liabilities (dollars in thousands):
 
 
Other Associated Costs
 
Lease Termination Costs
 
Total
Balance at January 31, 2015
 
$

 
$
1,508

 
$
1,508

Restructuring costs
 
(21
)
 
18

 
(3
)
Payments and reductions
 
21

 
(200
)
 
(179
)
Balance at May 2, 2015
 
$

 
$
1,326

 
$
1,326