XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Jan. 28, 2012
item
Jan. 28, 2012
Seattle-Tacoma Washington
item
Jan. 28, 2012
Houston, Texas
item
Jan. 28, 2012
Acquisitions
item
Feb. 02, 2013
Acquisitions
Trade names
Feb. 02, 2013
Acquisitions
Favorable and unfavorable leases
Feb. 02, 2013
Acquisitions
Favorable and unfavorable leases
Minimum
Feb. 02, 2013
Acquisitions
Favorable and unfavorable leases
Maximum
Feb. 02, 2013
Acquisitions
Favorable leases
Feb. 02, 2013
Acquisitions
Unfavorable leases
Jan. 28, 2012
Tire Stores Group Holding Corporation
item
ACQUISITIONS                      
Number of acquisitions 3                    
ACQUISITIONS                      
Number of service and tire centers acquired   7 7               85
Estimated annual pre-acquisition sales       $ 94,700,000              
Purchase price recognized       42,614,000              
Costs related to acquisitions       1,500,000              
Allocation of purchase price                      
Current assets       11,421,000              
Intangible assets       950,000 600,000       300,000    
Other non-current assets       9,149,000              
Current liabilities       (13,817,000)              
Long-term liabilities       (9,458,000)           (9,100,000)  
Total net identifiable assets acquired       (1,755,000)              
Calculation of consideration transferred net of assets taken over                      
Total consideration transferred, net of cash acquired       42,614,000              
Less: total net identifiable assets acquired       (1,755,000)              
Goodwill       44,369,000              
Estimated useful life of intangible assets         3 years   2 years 16 years      
Amortization expense for favorable and unfavorable leases                      
Year one           600,000          
Year two           600,000          
Year three           600,000          
Year four           600,000          
Deferred tax assets       6,800,000              
Sales from acquisition date       63,900,000              
Net loss from acquisition date       (2,000,000)              
Reduction to the contingent consideration       $ 700,000              
The number of acquisitions with contingent consideration adjustment       1