Discontinued Operations (Tables)

3 Months Ended

May 02, 2015

Rollforward of Liabilities Recognized in Consolidated Balance Sheet

A rollforward of the liabilities recognized in the Consolidated Balance Sheets is as follows:

(In thousands)	May 2, 2015
Accrued liability as of January 31, 2015	$	12,456
Add: Costs incurred		—
Less: Cash payments		(6,247	)
Accrued liability as of May 2, 2015	$	6,209

Segment, Discontinued Operations

Rollforward of Liabilities Recognized in Consolidated Balance Sheet

A rollforward of the liabilities recognized in the Consolidated Balance Sheets is as follows:

(In thousands)	May 2, 2015
Accrued liability as of January 31, 2015	$	14,636
Add: Costs incurred		—
Less: Cash payments		(899	)
Accrued liability as of May 2, 2015	$	13,737