Discontinued Operations (Tables)

9 Months Ended

Nov. 01, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule Of Assets And Liabilities Reported As Discontinued Operations

The detail of ASG, Etienne Aigner, and Vera Wang assets and liabilities reported as discontinued operations in the condensed consolidated balance sheets is as follows:

($ thousands)	November 1, 2014		November 2, 2013		February 1, 2014
Assets of Discontinued Operations
Current assets
Receivables, net	$	—	$	73	$	—
Inventories, net	—		75		111
Prepaid expenses and other current assets	—		33		8
Current assets - discontinued operations	—		181		119
Total assets - discontinued operations	$	—	$	181	$	119
Liabilities of Discontinued Operations
Current liabilities
Trade accounts payable	$	—	$	178	$	139
Other accrued expenses	—		1,932		569
Current liabilities - discontinued operations	—		2,110		708
Total liabilities - discontinued operations	$	—	$	2,110	$	708

Schedule Of Earnings (Loss) From Discontinued Operations

Earnings (loss) from discontinued operations, net of tax for the thirteen andthirty-nine weeks ended November 1, 2014 and November 2, 2013 is as follows:

	Thirteen Weeks Ended					Thirty-nine Weeks Ended
($ thousands)	November 1, 2014		November 2, 2013			November 1, 2014		November 2, 2013
Net sales	$	—	$	1,171		$	—	$	25,482
Cost of goods sold	—		748			—		19,599
Gross profit	—		423			—		5,883
Selling and administrative expenses	—		60			—		5,942
Restructuring and other special charges, net	—		—			—		10,768
Operating earnings (loss)	—		363			—		(10,827		)
Interest expense	—		(16		)	—		(14		)
Earnings (loss) before income taxes from discontinued operations	—		347			—		(10,841		)
Income tax (provision) benefit	—		(114		)	—		6,057
Earnings (loss) from discontinued operations, net of tax	—		233			—		(4,784		)
Disposition/impairment of discontinued operations, net of tax	—		—			—		(11,512		)
Net earnings (loss) from discontinued operations	$	—	$	233		$	—	$	(16,296	)