Store Closing Costs

9 Months Ended

Oct. 01, 2017

Restructuring And Related Activities [Abstract]

Store Closing Costs

(3) Store Closing Costs

Store closing costs primarily include lease termination costs for leases that expire in January 2018. The following table summarizes the activity for the Company’s store closing reserves:

	Lease Termination Costs
	(In thousands)
Balance at January 1, 2017	$	788
Store closing costs		(137	)
Payments		(600	)
Balance at October 1, 2017	$	51

Store closing cost activity in the first 39 weeks of fiscal 2017 reflects the early termination of two store leases that resulted in settlement of their lease obligations for less than the amounts originally recorded.

Accrued store closing costs is recorded in accrued expense in the accompanying interim unaudited condensed consolidated balance sheet.