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Store Closings | 12 Months Ended
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Feb. 01, 2014
Store Closings [Abstract] |
Store Closings | Store Closings The following table summarizes the activity of the Company's store closing reserves (in thousands):
| 2013 |  | 2012
Accrued store closing and relocation reserves, beginning of period | $ | 31,785 |  |  | $ | 36,121 |
Expense charged to earnings | — |  |  | 2,403 |
Cash payments | (12,516 | ) |  | (9,285 | )
Interest accretion and other changes in assumptions | (2,167 | ) |  | 2,546 |
Accrued store closing and relocation reserves, end of period | 17,102 |  |  | 31,785 |
Less: current portion of accrued store closing and relocation reserves | (5,949 | ) |  | (7,496 | )
Long-term portion of accrued store closing and relocation reserves | $ | 11,153 |  |  | $ | 24,289 |
The current portion of accrued store closing and relocation reserves is included within accrued expenses and the long-term portion is included within long-term deferred revenue and other liabilities on the Consolidated Balance Sheets. The related expense is recorded within selling, general and administrative expenses on the Consolidated Statements of Income.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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=27011515&loc=d3e140904-122747 Reference 4: 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 + Details
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