v2.3.0.15

Store and Corporate Office Closings (Tables)

9 Months Ended

Oct. 29, 2011

Store and Corporate Office Closings

Schedule of activity in 2011 and 2010

		39 Weeks Ended
		October 29,			October 30,
		2011			2010
Accrued store closing and relocation reserves, beginning of period		$	46,918		$	35,716
Expense charged to earnings		—			19,386
Cash payments		(10,511		)	(8,192		)
Interest accretion and other changes in assumptions		1,279			120
Accrued store closing and relocation reserves, end of period		37,686			47,030
Less: current portion of accrued store closing and relocation reserves		(11,322		)	(14,913		)
Long-term portion of accrued store closing and relocation reserves		$	26,364		$	32,117

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Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References

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-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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