Restructuring Charges (Tables)

9 Months Ended

Oct. 27, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The table below shows the restructuring charges recorded during 2012 and the related liability balances as of October 27, 2012 for each major type of cost associated with the Plan (in thousands):



	Continuing Operations						Discontinued Operations
	Employee Related		Other		Total		Employee Related
Accrued restructuring balance as of January 28, 2012	$	—	$	—	$	—	$	—
Charges	19,198		11,198		30,396		18,433
Adjustments	—		—		—		—
Cash Payments	—		—		—		—
Foreign currency translations	—		—		—		—
Accrued restructuring balance as of October 27, 2012	$	19,198	$	11,198	$	30,396	$	18,433

The table below shows how the $30.4 million of restructuring charges related to continuing operations would have been allocated if the Company had recorded the expenses within the functional department of the restructured activities (in thousands):



	13 and 39 Weeks Ended
	October 27, 2012
Cost of goods sold and occupancy costs	$	15,498
Selling, general and administrative	14,898
Total	$	30,396

- 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