XML 31 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Store Closings (Tables)
 6 Months Ended
Aug. 02, 2014
Store Closings [Abstract]  
Schedule of the entity's accrued store closing and relocation reserves
The following table summarizes the activity in fiscal 2014 and 2013 (in thousands):
 
 
26 Weeks Ended
 
 
August 2,
2014
 
August 3,
2013
Accrued store closing and relocation reserves, beginning of period
 
$
17,102

 
$
31,785

Expense charged to earnings
 
2,119

 
—

Cash payments
 
(4,080
)
 
(4,564
)
Interest accretion and other changes in assumptions
 
(152
)
 
(3,274
)
Accrued store closing and relocation reserves, end of period
 
14,989

 
23,947

Less: current portion of accrued store closing and relocation reserves
 
(4,579
)
 
(10,732
)
Long-term portion of accrued store closing and relocation reserves
 
$
10,410

 
$
13,215