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Asset Impairment and Store Closing Charges (Tables)

3 Months Ended

May 04, 2013

Asset Impairment and Store Closing Charges

Summary of activity in reserve established for store closing charges

(in thousands)	Balance, Beginning of Period		Adjustments and Charges*		Cash Payments		Balance, End of Period

Rentals, property taxes and utilities	$	251	$	54	$	115	$	190

* included in rentals

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details