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Store Closing Costs

12 Months Ended

Dec. 31, 2017

Restructuring And Related Activities [Abstract]

Store Closing Costs

(6) Store Closing Costs

There were no closures of underperforming stores that resulted in material store closing costs during fiscal 2017 and 2015.

The Company closed five underperforming stores in fiscal 2016 which were not relocated. The store closing costs primarily included lease termination costs for leases that were set to expire in fiscal years 2017 through 2019, and the net reduction to store closing costs in fiscal 2017 reflects the early termination of two store leases that resulted in settlement of their lease obligations for less than the amounts originally recorded. The following table summarizes the activity for the Company’s store closing reserves:

	Lease Termination Costs
	(In thousands)
Balance at January 1, 2017	$	788
Store closing costs		(137	)
Payments		(631	)
Balance at December 31, 2017	$	20

The Company has incurred $1.1 million of net expense to date since initially recording store closing costs in the third quarter of fiscal 2016. This expense is reflected as part of selling and administrative expense in the accompanying consolidated statement of operations. 

Accrued store closing costs is recorded in accrued expenses in the accompanying consolidated balance sheets.

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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
-URI http://asc.fasb.org/topic&trid=2175745

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