XML 65 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impairment of Long-Lived Assets (Tables)
12 Months Ended
Feb. 02, 2013
Impairment Charges

 Impairment charges during these periods related to the following:

 

     (in thousands)  
     Fiscal Years
Ended
        

Asset Categories

   February 2,
2013
     January 28,
2012
     January 29,
2011
 

Favorable Leases

   $ 6,275       $ 165       $ —    

Leasehold Improvements

     1,885         652         779   

Building/Building Improvements

     1,814         —           —     

Furniture and Fixtures

     950         457         1,148   

Land

     558         —           —     

Other Assets

     —           410         60   

Other Property and Equipment

     57         51         93   
  

 

 

    

 

 

    

 

 

 

Total

   $ 11,539       $ 1,735       $ 2,080   
  

 

 

    

 

 

    

 

 

 

Asset Impairments
 
Fair Value of Remaining Long-lived Assets

Of the remaining 16 stores impaired in Fiscal 2012 that were less than fully impaired, the table below sets forth by level within the fair value hierarchy the fair value of the remaining long-lived assets subsequent to impairment charges as of February 2, 2013 for which an impairment assessment was performed:

 

     (in thousands)  
     Quoted Prices in
Active Markets for

Identical Assets
(Level 1)
     Significant
Other
Observable

Inputs  (Level 2)
     Significant
Un  -Observable

Inputs
(Level 3)
     Total      Total
Impairment
Losses
 

Favorable Leases

   $ —         $ —        $ 2,566       $ 2,566       $ 6,275   

Leasehold Improvements

     —           —           1,705         1,705         1,885   

Building/Building Improvements

     —           2,569         —           2,569         1,814   

Furniture and Fixtures

     —           7         1,623         1,630         950   

Land

     —          1,359         —           1,359         558   

Other Property and Equipment

     —          —          115         115         57   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ —         $ 3,935       $ 6,009       $ 9,944       $ 11,539