Reserve for Closed Stores (Tables)

6 Months Ended

Jul. 31, 2011

Reserve for Closed Stores [Abstract]

Components of reserve for closed stores

	July 31, 2011			January 30, 2011			August 1, 2010
Total remaining gross occupancy costs	$	30,297		$	34,313		$	38,059
Less:
Expected sublease income		(18,574	)		(22,964	)		(25,198	)
Interest costs		(1,549	)		(1,585	)		(1,892	)
Reserve for closed stores	$	10,174		$	9,764		$	10,969
Current portion, included in other current liabilities	$	2,972		$	3,056		$	3,153
Noncurrent portion, included in other noncurrent liabilities		7,202			6,708			7,816
Reserve for closed stores	$	10,174		$	9,764		$	10,969

Activity related to the reserve for closed stores

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	July 31, 2011			August 1, 2010			July 31, 2011			August 1, 2010
Opening balance	$	11,315		$	10,190		$	9,764		$	8,216
Provision for new store closures		—			749			—			3,551
Changes in sublease assumptions		106			992			2,636			992
Other		(29	)		211			169			331
Charges, net		77			1,952			2,805			4,874
Payments		(1,218	)		(1,173	)		(2,395	)		(2,121	)
Ending balance	$	10,174		$	10,969		$	10,174		$	10,969