XML 91 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
STORE CLOSURES AND ASSET IMPAIRMENTS (Tables)
12 Months Ended
Feb. 01, 2014
STORE CLOSURES AND ASSET IMPAIRMENTS  
Schedule of assets held for disposal

 

 

 
  Year Ended  
(dollar amounts in thousands)
  February 1,
2014
 

Land

  $ 1,348  

Building and improvements

    3,946  

Accumulated depreciation

    (3,281 )
       

Property and equipment—net

  $ 2,013  
       
       

Number of properties

    4  
Schedule of activity in the reserve for closed locations

 

(dollar amounts in thousands)
   
 

Balance, January 29, 2011

  $ 1,241  

Accretion of present value of liabilities

    53  

Change in assumptions about future sublease income, lease termination

    310  

Cash payments

    674  
       

Balance, January 28, 2012

    (477 )

Accretion of present value of liabilities

    1,801  

Provision for closed locations

    137  

Change in assumptions about future sublease income, lease termination

    367  

Cash payments

    (664 )
       

Balance, February 2, 2013

    1,641  

Accretion of present value of liabilities

    36  

Change in assumptions about future sublease income, lease termination

    322  

Cash payments

    (1,449 )
       

Balance, February 1, 2014

  $ 550