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NOTE 13 - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables)

12 Months Ended

Feb. 03, 2013

Schedule of Restructuring and Related Costs [Table Text Block]

The following table sets forth the significant components of and activity related to the accrued restructuring and asset impairment charges for fiscal years 2011, 2012 and 2013:

	Severance and			Asset						Pretax			After-tax
	Related Benefits			Impairment			Other			Amount			Amount

Accrued balance at January 31, 2010		-			-			38			38

Restructuring charges accrued during fiscal 2011		275			1,128						1,403			(874	)
Non-cash charges					(1,128	)					(1,128	)
Cash payments		(112	)					(7	)		(119	)
Accrued balance at January 30, 2011	$	163		$	-		$	31		$	194

Restructuring charges accrued during fiscal 2012					-						-			-
Non-cash charges		-			-						-
Cash payments		(163	)					(16	)		(179	)
Accrued balance at January 29, 2012	$	-		$	-		$	15		$	15

Restructuring charges accrued during fiscal 2013					-						-			-
Non-cash charges		-			-						-
Cash payments								(5	)		(5	)
Accrued balance at February 3, 2013	$	-		$	-		$	10		$	10

- 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