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Store and Corporate Office Closings (Tables) | 6 Months Ended
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Jul. 28, 2012
Store and Corporate Office Closings |
Schedule of activity of the entity's store closing reserves |
The following table summarizes the activity in 2012 and 2011 (in thousands):
|  | 26 Weeks Ended |
|  | July 28, |  | July 30, |
|  | 2012 |  | 2011 |
Accrued store closing and relocation reserves, beginning of period |  | $ | 36,121 |  | $ | 46,918 |
Expense charged to earnings |  | - |  | - |
Cash payments |  | (3,068) |  | (7,356) |
Interest accretion and other changes in assumptions |  | 1,988 |  | 1,145 |
Accrued store closing and relocation reserves, end of period |  | 35,041 |  | 40,707 |
Less: current portion of accrued store closing and relocation reserves |  | (7,897) |  | (9,265) |
Long-term portion of accrued store closing and relocation reserves |  | $ | 27,144 |  | $ | 31,442 |

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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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