Impairment and Other Charges

9 Months Ended

Nov. 01, 2014

Asset Impairment Charges [Abstract]

Impairment and Other Charges

2. Impairment and Other Charges

	Thirteen weeks ended				Thirty-nine weeks ended
	November 1,		November 2,		November 1,		November 2,
(in millions)	2014		2013		2014		2013
Impairment of intangibles	$	—	$	—	$	3	$	—
CCS store closure costs		—		—		—		2
	$	—	$	—	$	3	$	2

During the first quarter of 2014, the Company recorded a charge of $1 million to fully write down the tradename related to the Company’s stores in the Republic of Ireland, reflecting historical and projected underperformance. Additionally, during the second quarter of 2014, the Company announced a plan to shut down its e-commerce skate business, CCS.com, and transition customers to its Eastbay brand. Accordingly, an impairment charge of $2 million was recorded to write down the value of the CCS tradename. The liquidation was substantially completed during the third quarter ended November 1, 2014. This closure does not meet the definition of a discontinued operation as it is not considered a strategic shift that will have a major effect on operations.