Discontinued Operations (Tables)

12 Months Ended

Jan. 30, 2016

Rollforward of Liabilities Recognized in Consolidated Balance Sheet

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

	January 30,
(In thousands)	2016
Accrued liability as of January 31, 2015	$	12,456
Add: Costs incurred, excluding non-cash charges		—
Less: Cash payments		(10,015	)
Accrued liability as of January 30, 2016	$	2,441

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement Disclosures

The tables below present the significant components of 77kids’ results included in Loss from Discontinued Operations on the Consolidated Statements of Operations for the years ended January 30, 2016, January 31, 2015 and February 1, 2014.

	For the Years Ended
	January 30, 2016			January 31, 2015			February 1, 2014
Total net revenue	$	—		$	—		$	—
Gain (Loss) from discontinued operations, before    income taxes	$	7,831		$	(13,673	)	$	—
Income tax benefit		(2,984	)		5,208			—
Gain (Loss) from discontinued operations, net of tax	$	4,847		$	(8,465	)	$	—
Gain (Loss) per common share from discontinued    operations:
Basic	$	0.02		$	(0.04	)	$	—
Diluted	$	0.02		$	(0.04	)	$	—

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:

	January 30,
(In thousands)	2016
Accrued liability as of January 31, 2015	$	14,636
Add: Costs incurred		—
Less:  Cash payments		(6,805	)
Less: Adjustments (1)		(7,831	)
Accrued liability as of January 30, 2016	$	—

(1) Adjustments resulting from favorably settling lease termination obligations during Fiscal 2015.