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Gilly Hicks Restructuring (Tables)
 3 Months Ended
May 03, 2014
Restructuring and Related Activities [Abstract]  
Schedule of pre-tax charges incurred to-date related to the closure of Gilly Hicks
Below is a roll forward of the liabilities recognized on the Consolidated Balance Sheet as of May 3, 2014, related to the closure of the Gilly Hicks stores (in thousands): 
Accrued Liability as of February 1, 2014
$
42,507

Costs Incurred, Excluding Non-Cash Charges
10,757

Cash Payments
(39,142
)
Accrued Liability as of May 3, 2014
$
14,122

Below is a summary of the aggregate pre-tax charges incurred from the announcement on November 1, 2013 through May 3, 2014 related to the closure of the Gilly Hicks branded stores (in thousands):

Lease Terminations and Store Closure Costs
$
47,895

Asset Impairment
37,940

Other
1,297

Total Charges (1)
$
87,132

(1) As of May 3, 2014, the Company incurred aggregate pre-tax charges related to restructuring plans for the Gilly Hicks brand of $49.6 million for the U.S. Stores segment and $37.5 million for the International Stores segment.