XML 46 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Store Closings (Tables)
12 Months Ended
Feb. 02, 2019
Store Closings [Abstract]  
Schedule of the entity's accrued store closing and relocation reserves
The following table summarizes the activity of the Company's store closing reserves (in thousands):
 
2018
 
2017
Accrued store closing and relocation reserves, beginning of period
$
10,536

 
$
17,531

Expense charged to earnings
3,354

 
1,733

Cash payments
(8,795
)
 
(9,522
)
Interest accretion and other changes in assumptions
(540
)
 
794

Accrued store closing and relocation reserves, end of period
4,555

 
10,536

Less: current portion of accrued store closing and relocation reserves
(1,323
)
 
(4,440
)
Long-term portion of accrued store closing and relocation reserves
$
3,232

 
$
6,096