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Store Closings (Tables) | 12 Months Ended
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Jan. 30, 2016
Store Closings [Abstract] |
Schedule of the entity's accrued store closing and relocation reserves | The following table summarizes the activity of the Company's store closing reserves (in thousands):
| 2015 |  | 2014
Accrued store closing and relocation reserves, beginning of period | $ | 12,785 |  |  | $ | 17,102 |
Expense charged to earnings | 4,496 |  |  | 2,149 |
Cash payments | (5,344 | ) |  | (6,381 | )
Interest accretion and other changes in assumptions | (235 | ) |  | (85 | )
Accrued store closing and relocation reserves, end of period | 11,702 |  |  | 12,785 |
Less: current portion of accrued store closing and relocation reserves | (4,394 | ) |  | (4,208 | )
Long-term portion of accrued store closing and relocation reserves | $ | 7,308 |  |  | $ | 8,577 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + 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 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 3: 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 + Details
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