Reclassifications of Parent Company Investment to Common Stock and Additional Paid in Capital

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- Definition

Reclassifications of Parent Company Investment to Common Stock and Additional Paid in Capital, Shares

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- Definition

Stockholders' Equity, Distributions to (Contributions From) Affiliate

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Stockholders' Equity, Increase (Decrease) Due to Spinoff Adjustment

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Amount of equity-based compensation, related to restricted stock units or restricted stock awards, recognized as expense or an asset, if compensation is capitalized.

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- Definition

Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Consolidated and Combined Statements of Changes in Shareholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified	Total	Common Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Loss	Net Parent Company Investment
Beginning Balance, in USD at Jan. 27, 2012	$ 843,832us-gaap_StockholdersEquity				$ (1,538)	$ 845,370
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	49,827us-gaap_NetIncomeLoss					49,827
Cumulative translation adjustment, net of tax	(1,623)				(1,623)
Contributions from / (distributions to) Sears Holdings, net	(68,799)					(68,799)
Ending Balance, in USD at Feb. 01, 2013	823,237us-gaap_StockholdersEquity				(3,161)	826,398
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	78,847us-gaap_NetIncomeLoss					78,847
Cumulative translation adjustment, net of tax	1,166				1,166
Contributions from / (distributions to) Sears Holdings, net	(110,936)					(110,936)
Ending Balance, in USD at Jan. 31, 2014	792,314us-gaap_StockholdersEquity				(1,995)	794,309
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	73,799us-gaap_NetIncomeLoss			68,877		4,922
Cumulative translation adjustment, net of tax	(5,303)				(5,303)
Stock-based compensation expense	2,118		2,118
Contributions from / (distributions to) Sears Holdings, net	8,481					8,481
Dividend paid to Sears Holdings	(500,000)us-gaap_Dividends					(500,000)
Separation related adjustments	32,784					32,784
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in shares		31,956,521
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in USD		320	340,176			(340,496)
Ending Balance, in USD at Jan. 30, 2015	$ 404,193us-gaap_StockholdersEquity	$ 320	$ 342,294	$ 68,877	$ (7,298)	$ 0
Ending Balance, in shares at Jan. 30, 2015		31,956,521