XML 24 R35.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Discontinued Operations (Details) - USD ($) $ in Thousands	Nov. 01, 2014	Nov. 01, 2014
Discontinued Operations and Disposal Groups [Abstract]
Net sales from discontinued operations		$ 2,414
Loss on sale of discontinued operations		9,700
Pre-tax loss from discontinued operations	$ 226	$ 11,231

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details