Gilly Hicks Restructuring (Tables)

9 Months Ended

Nov. 02, 2013

Gilly Hicks Restructuring [Abstract]

Schedule of pre-tax charges incurred to-date related to the closure of Gilly Hicks

Below is a summary of pre-tax charges incurred to-date related to the closure of the Gilly Hicks branded stores (in thousands):



	Thirteen and Thirty-Nine Weeks Ended
	November 2, 2013 ⁽¹⁾
Non-Cash Charges
Asset Impairment	$	37,940
Other Charges	$	4,668
Cash Charges
Lease Terminations	$	2,100
Total Charges	$	44,708

⁽¹⁾ For the thirteen week period ended November 2, 2013, the Company incurred charges related to restructuring plans for the Gilly Hicks brand of $14.5 million for U.S. Stores segment and $30.2 million for International Stores segment.

- 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.

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