Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Discontinued Operation of 2b Stores (Tables)
(http://www.bebe.com/role/DiscontinuedOperationOf2BStoresTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001059272 (http://www.sec.gov/CIK)
Discontinued Operations and Disposal Groups [Abstract]Period [Axis]
2015-07-05 - 2016-07-02
Discontinued Operations and Disposal Groups [Abstract]
 
Schedule of discontinued operation
The results of the 2b operations have been presented as discontinued operations in the accompanying consolidated statements of operations and comprehensive income (loss) for all periods presented and are as follows:
 
Fiscal Year Ended
 
July 2, 2016
 
July 4, 2015
 
July 5, 2014
 
 
 
(In thousands)
 
 
Net sales
$
—

 
$
349

 
$
21,418

Cost of sales, including production and occupancy
—

 
1,528

 
18,692

Gross margin
—

 
(1,179
)
 
2,726

Selling, general and administrative expenses
—

 
1,118

 
16,857

Loss from discontinued operations, before income tax provision
—

 
(2,297
)
 
(14,131
)
Tax provision
—

 
—

 
2

Loss from discontinued operations, net of tax provision
$
—

 
$
(2,297
)
 
$
(14,133
)
  
Rollforward of disposal activities reserve
A roll forward of the reserve is presented as follows, which was included within the "Accrued Liabilities" line in the consolidated balance sheet:

Lease Obligations
 
Other Costs
 
Total


 
(In thousands)
 

Balance as of July 5, 2014
$
6,385

 
$
1,000

 
$
7,385

Costs incurred in fiscal 2015
1,252

 
896

 
2,148

Cash payments/or markdowns applied
(7,637
)
 
(1,896
)
 
(9,533
)
Balance as of July 4, 2015
$
—

 
$
—

 
$
—