XML 93 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsequent Event
6 Months Ended
Aug. 02, 2013
Subsequent Event  
Subsequent Event

Note 11: Subsequent Event - On August 30, 2013, the Company acquired the majority of the assets of Orchard Supply Hardware (Orchard), a neighborhood hardware and backyard store primarily located in densely populated markets in California, for approximately $205 million in cash, plus the assumption of approximately $70 million of payables owed to nearly all of Orchard's suppliers. The acquisition will enable the Company to expand through a new store format and to reach a new customer base in California with the addition of Orchard's smaller-format store locations. Due to the limited time since the acquisition date, the Company has not yet completed the initial accounting for this business combination.