Discontinued Operations (Tables)

6 Months Ended

Aug. 01, 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)
Accrued liability as of January 31, 2015	$	12,456
Add: Costs incurred		—
Less: Cash payments		(7,933	)
Accrued liability as of August 1, 2015	$	4,523

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)
Accrued liability as of January 31, 2015	$	14,636
Add: Costs incurred		—
Less: Cash payments		(1,542	)
Accrued liability as of August 1, 2015	$	13,094