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Store and Corporate Office Closings (Tables)

6 Months Ended

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

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.

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