EXIT OR DISPOSAL ACTIVITIES

6 Months Ended

Aug. 01, 2015

EXIT OR DISPOSAL ACTIVITIES

EXIT OR DISPOSAL ACTIVITIES

6.EXIT OR DISPOSAL ACTIVITIES

The following table summarizes exit or disposal activities during the 26 weeks ended August 1, 2015 related to store closings in fiscal 2014, the consolidation of eCommerce fulfillment activities in connection with the Company’s new eCommerce fulfillment center and the Company’s expense efficiency initiative:

	Termination Benefits			Other Costs			Total
Accrued balance as of January 31, 2015	$	1,279		$	—		$	1,279
Provisions
Thirteen weeks ended May 2, 2015	(122		)	102			(20		)
Thirteen weeks ended August 1, 2015	245			7			252
Payments
Thirteen weeks ended May 2, 2015	(421		)	(102		)	(523		)
Thirteen weeks ended August 1, 2015	(131		)	(7		)	(138		)
Accrued balance as of August 1, 2015	$	850		$	—		$	850

The above provisions were included within selling, general and administrative expense.