Exit or Disposal Activities

6 Months Ended

Jul. 30, 2011

Exit or Disposal Activities [Abstract]

7. EXIT OR DISPOSAL ACTIVITIES

The following table summarizes exit or disposal activities during the 26 weeks ended July 30, 2011 related to involuntary associate termination costs and other closing costs associated with the Company’s store closings in fiscal 2010 and the lease termination costs associated with the relocation of a store in fiscal 2011:


	Termination			Other
	Benefits			Costs			Total
Balance as of January 29, 2011	$	109		$	88		$	197
Provision:
Thirteen weeks ended April 30, 2011		(10	)		922			912
Thirteen weeks ended July 30, 2011		—			—			—
Payments:
Thirteen weeks ended April 30, 2011		(99	)		(83	)		(182	)
Thirteen weeks ended July 30, 2011		—			—			—

Balance as of July 30, 2011	$	—		$	927		$	927

The above provision was included within selling, general and administrative expense.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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