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Store Closings
12 Months Ended
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.