BASIS OF PRESENTATION Exit Costs (Tables)

3 Months Ended

May 03, 2014

Schedule of Restructuring and Related Costs [Table Text Block]

The following table provides details of the remaining accruals for the West Coast DC and Northeast DC as of May 3, 2014, of which approximately $0.9 million was included in accrued expenses and other current liabilities and approximately $1.5 million was included in other long-term liabilities (dollars in thousands):

	Other Associated Costs			Lease Termination Costs			Total
Balance at February 1, 2014	$	—		$	2,679		$	2,679
Restructuring costs	184			47			231
Payments and reductions	(184		)	(276		)	(460		)
Balance at May 3, 2014	$	—		$	2,450		$	2,450