Discontinued Operations (Tables)

3 Months Ended

May 03, 2014

Discontinued Operations and Disposal Groups [Abstract]

Details of Operating Results Included in Discontinued Operations

The following table details the operating results included in discontinued operations for the periods presented:



	For the First Quarter Ended
	May 4, 2013
Net sales	$	3,486
Cost of goods sold, including buying, distribution and occupancy costs	2,563
Gross margin	923
Selling, general and administrative expenses	1,048
Operating loss	(125		)
Income taxes	2
Loss from discontinued operations	$	(127	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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