BASIS OF PRESENTATION Exit Costs (Tables)

9 Months Ended

Nov. 01, 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 November 1, 2014, of which approximately $0.8 million was included in accrued expenses and other current liabilities and approximately $0.9 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	90			(243		)	(153		)
Payments and reductions	(90		)	(729		)	(819		)
Balance at November 1, 2014	$	—		$	1,707		$	1,707