GILLY HICKS RESTRUCTURING (Tables)

12 Months Ended

Jan. 30, 2016

Restructuring and Related Activities [Abstract]

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

Below is a summary of the aggregate pre-tax charges incurred through January 30, 2016 related to the closure of the Gilly Hicks branded stores:

(in thousands)	Fiscal 2015			Fiscal 2014		Fiscal 2013		Total
Lease terminations and store closure (benefits) costs	$	(1,598	)	$	5,998	$	42,667	$	47,067
Asset impairment	—			2,096		37,940		40,036
Other	—			337		893		1,230
Total (benefits) charges	$	(1,598	)	$	8,431	$	81,500	$	88,333

Costs associated with exit or disposal activities are recorded when the liability is incurred. During Fiscal 2015, the Company's liability related to the Gilly Hicks restructuring decreased from approximately $6.0 million to approximately $2.1 million, as of January 30, 2016, as a result of lease termination benefits and cash payments applied against the liability.