XML 98 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
EXIT AND DISPOSAL ACTIVITY (Details Narrative)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Number
Jan. 30, 2016
USD ($)
Number
Jan. 28, 2017
USD ($)
Number
Jan. 30, 2016
USD ($)
Jan. 31, 2015
USD ($)
Asset impairment charges       $ 25,362 $ 1,376 $ 16,125
Number of underperforming stores | Number       40    
Number of underperforming pharmacies | Number       18    
Amortization of intangible assets       $ 20,900 18,700 $ 12,100
Freight capitalization expense       1,600 400  
Additions lease contract termination liability       12,900    
Utilization Lease contract termination liability       (2,300)    
Lease contract termination liability $ 12,700   $ 2,200 12,700 2,200  
Lease Contract Termination Liability, 2014-2016 Closures [Member]            
Additions lease contract termination liability       500    
Utilization Lease contract termination liability       (300)    
Lease contract termination liability 200   200  
Lease Contract Termination Liability, 2014 Closures [Member]            
Lease contract termination liability     $ 100   100  
Selling, General and Administrative Expenses [Member]            
Asset impairment charges       2,000    
2014 Store Closures [Member]            
Asset impairment charges       200 300  
2015 Store Closures [Member]            
Asset impairment charges       500 500  
Store Closures [Member]            
Asset impairment charges       500    
Number of underperforming stores | Number   40        
Number of stores under operational performance targets | Number     5      
Below cost inventory adjustment 1,100 $ 3,200 $ 700 1,100 $ 700  
Number of stores plan for closure | Number     5      
Freight capitalization expense $ 200 $ 1,300        
Pharmacy closures [Member]            
Amortization of intangible assets       2,300    
Corporate Headquarters [Member]            
Asset impairment charges       $ 3,600