Store Closings (Tables)

3 Months Ended

May 04, 2013

Schedule of the activity within the entity's accrued store closing and relocation reserves

The following table summarizes the activity in fiscal 2013 and 2012 (in thousands):

	13 Weeks Ended
	May 4, 2013			April 28, 2012
Accrued store closing and relocation reserves, beginning of period	$	31,785		$	36,121
Expense charged to earnings	—			—
Cash payments	(2,496		)	(1,572		)
Interest accretion and other changes in assumptions	(1,008		)	1,900
Accrued store closing and relocation reserves, end of period	28,281			36,449
Less: current portion of accrued store closing and relocation reserves	(6,675		)	(7,959		)
Long-term portion of accrued store closing and relocation reserves	$	21,606		$	28,490

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details