XML 62 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Impairments and Other Charges and Discontinued Operations - Accrued Provision For Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Accrued Provision for Discontinued Operations      
Additional provision $ 552 $ 701 $ 1,333
Current provision for discontinued operations 1,902 3,330  
Total Noncurrent Provision for Discontinued Operations 1,707 1,713  
Facility Shutdown Costs      
Accrued Provision for Discontinued Operations      
Balance at beginning of period 5,043 15,619 14,759
Additional provision 552 701 1,333
Charges and adjustments, net (1,986) (11,277) (473)
Balance at end of period 3,609 $ 5,043 $ 15,619
Current provision for discontinued operations 1,902    
Total Noncurrent Provision for Discontinued Operations 1,707    
Environmental provision for discontinued operations 3,000    
Current environmental provision for discontinued operations $ 1,900