BASIS OF PRESENTATION Exit Costs (Tables)

6 Months Ended

Jul. 30, 2016

Schedule of Restructuring and Related Costs [Table Text Block]

The following table provides details of the remaining accruals for the Northeast DC as of July 30, 2016, of which approximately $0.2 million was included in accrued expenses and other current liabilities and approximately $0.3 million was included in other long-term liabilities (dollars in thousands):

	Other Associated Costs			Lease Termination Costs			Total
Balance at January 30, 2016	$	—		$	770		$	770
Restructuring costs	(27		)	286			259
Payments and reductions	27			(583		)	(556		)
Balance at July 30, 2016	$	—		$	473		$	473