XML 41 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Reserve for Closed Stores (Details 1) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2011
Aug. 01, 2010
Jul. 31, 2011
Aug. 01, 2010
Activity related to the reserve for closed stores        
Opening balance $ 11,315 $ 10,190 $ 9,764 $ 8,216
Provision for new store closures 0 749 0 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