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Store Closing Costs (Tables)

9 Months Ended

Sep. 30, 2012


	Severance Costs			Lease Termination Costs			Other Associated Costs			Total
	(In thousands)
Balance at January 1, 2012	$	—		$	—		$	—		$	—
Store closing costs		21			1,032			121			1,174
Payments		(17	)		(152	)		(119	)		(288	)

Balance at September 30, 2012	$	4		$	880		$	2		$	886

- 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+ Details