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Ceased Operations (Tables)

9 Months Ended

Oct. 29, 2011

Summary of information related to the accrued balance related to the ceased tuxedo rental distribution operations


Accrued costs at July 30, 2011	$	—
Cost incurred		158
Net cash payments		(88	)
Non-cash charges		(70	)

Accrued costs at October 29, 2011	$	—


Accrued costs at January 29, 2011	$	123
Cost incurred		765
Net cash payments		(313	)
Non-cash charges		(575	)

Accrued costs at October 29, 2011	$	—

- 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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