Costs Associated with Wind Down Activities (Tables) (CANADA)

9 Months Ended

Nov. 01, 2014

CANADA

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the components of our wind down activities associated with our Canadian operations and the activities within the related liabilities during 2014:

(In thousands)	Severance			Contract Termination Costs			Total
Balance at February 1, 2014	$	2,420		$	1,276		$	3,696
Charges	2,206			22,984			25,190
Adjustments	—			553			553
Payments	(3,997		)	(15,577		)	(19,574		)
Foreign currency translation	(38		)	74			36
Period change	(1,829		)	8,034			6,205
Balance at May 3, 2014	$	591		$	9,310		$	9,901
Charges	—			28			28
Adjustments	—			(335		)	(335		)
Payments	(591		)	(7,942		)	(8,533		)
Foreign currency translation	—			95			95
Period change	(591		)	(8,154		)	(8,745		)
Balance at August 2, 2014	$	—		$	1,156		$	1,156
Charges	—			114			114
Adjustments	—			—			—
Payments	—			(1,012		)	(1,012		)
Foreign currency translation	—			(8		)	(8		)
Period change	—			(906		)	(906		)
Balance at November 1, 2014	$	—		$	250		$	250