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NOTE 15 - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES

12 Months Ended

Feb. 02, 2014

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

NOTE 15 – RESTRUCTURING AND ASSET IMPAIRMENT CHARGES

Intangible asset impairment charges are included in the “intangible asset impairment charges” line of our consolidated statements of income.

The following table sets forth the significant components of and activity related to the accrued restructuring charges for fiscal years 2012, 2013 and 2014:

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

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

Restructuring charges accrued during fiscal 2014					-					-			-
Non-cash charges		-			-					-
Cash payments							(6	)		(6	)
Accrued balance at February 2, 2014	$	-		$	-	$	4		$	4

The $4,000 balance in accrued restructuring charges at February 2, 2014 relates to continuing environmental monitoring costs at two former casegoods factories.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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