ASSETS HELD FOR SALE ASSETS HELD FOR SALE (Tables)

9 Months Ended

Nov. 03, 2013

Schedule of Assets Held For Sale [Line Items]

Schedule of Assets Held For Sale [Table Text Block]

The assets classified as held for sale in the Company’s Consolidated Balance Sheet as of November 3, 2013 are included in the Heritage Brands Retail segment and consisted of the following:

Other receivables	$	235
Inventories, net	48,997
Other current assets	178
Property, plant and equipment, net	13,989
Other noncurrent assets	52
Allowance for reduction of assets held for sale	(15,997		)
Total assets held for sale	$	47,454