Store Closings (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 30, 2016	Jan. 31, 2015
Store Closings
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

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of (expense) reversal of expense related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, and foreign currency translation adjustments.

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Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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