| Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] |
The following table shows the carrying amounts of the major classes of the assets and liabilities included in the disposal group as of October 27, 2012 (in thousands): | | | | | | | | October 27, 2012 | | | | ASSETS | | | Cash and cash equivalents | | $ | 641 |
| Receivables, net | | 119,876 |
| Merchandise inventories, net | | 52,039 |
| Deferred income tax assets | | 3,749 |
| Prepaid expenses and other current assets | | 3,919 |
| Non-current assets | | 5,725 |
| Total assets of discontinued operations | | $ | 185,949 |
| | | | LIABILITIES | | | Accounts payable | | $ | 75,501 |
| Accrued expenses and other current liabilities | | 50,235 |
| Debt maturing within one year | | 2,492 |
| Other long-term obligations | | 15,683 |
| Total liabilities of discontinued operations | | $ | 143,911 |
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The following table details PSD's results of operations during the third quarter and year-to-date periods in 2012 and 2011, which have been reported in discontinued operations (in thousands): | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended |
| | October 27, 2012 | | October 29, 2011 | | October 27, 2012 | | October 29, 2011 | Sales | | $ | 67,231 |
| | $ | 88,904 |
| | $ | 211,162 |
| | $ | 272,031 |
| | | | | | | | | | Restructuring charges | | 18,433 |
| | — |
| | 18,433 |
| | — |
| | | | | | | | | | (Loss) income from discontinued operations, before income taxes | | (23,404 | ) | | 3,923 |
| | (38,994 | ) | | (5,398 | ) | Income tax expense (benefit) | | 4,155 |
| | 1,313 |
| | (910 | ) | | (1,903 | ) | (Loss) income from discontinued operations, net of income taxes | | $ | (27,559 | ) | | $ | 2,610 |
| | $ | (38,084 | ) | | $ | (3,495 | ) |
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