XML 93 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
EXIT OR DISPOSAL ACTIVITIES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 24 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Feb. 02, 2013
Associate termination costs
Jan. 28, 2012
Associate termination costs
Jan. 29, 2011
Associate termination costs
Feb. 02, 2013
Other closing costs
Jan. 28, 2012
Other closing costs
Jan. 29, 2011
Other closing costs
Feb. 02, 2013
Restructuring plan related to stores closed in 2012
item
Feb. 02, 2013
Restructuring plan related to stores closed in 2012
Associate termination costs
Feb. 02, 2013
Restructuring plan related to stores closed in 2012
Other closing costs
Feb. 02, 2013
Restructuring plan that enacted reductions in administrative and support functions in 2012
Associate termination costs
Feb. 02, 2013
2011 restructuring plan related to the closing or relocation of various stores
item
Jan. 28, 2012
2011 restructuring plan related to the closing or relocation of various stores
item
Jan. 31, 2015
2011 restructuring plan related to the closing or relocation of various stores
Forecast
item
Feb. 02, 2013
2011 restructuring plan related to the closing or relocation of various stores
Associate termination costs
Feb. 02, 2013
2011 restructuring plan related to the closing or relocation of various stores
Associate termination costs
Feb. 02, 2013
2011 restructuring plan related to the closing or relocation of various stores
Other closing costs
Feb. 02, 2013
2011 restructuring plan related to the closing or relocation of various stores
Other closing costs
Feb. 02, 2013
2011 restructuring plan that impacted store staffing models
Associate termination costs
Jan. 28, 2012
2011 restructuring plan that impacted store staffing models
Associate termination costs
Jan. 28, 2012
Restructuring plan related to stores closed in 2010
Jan. 29, 2011
Restructuring plan related to stores closed in 2010
item
Jan. 29, 2011
Restructuring plan related to stores closed in 2010
Associate termination costs
Jan. 29, 2011
Restructuring plan related to stores closed in 2010
Other closing costs
Jan. 29, 2011
January 2010 restructuring plan to reduce corporate and store personnel
Associate termination costs
Jan. 30, 2010
January 2010 restructuring plan to reduce corporate and store personnel
Associate termination costs
Exit or disposal activities                                                        
Number of stores closed                   4         2 1               3        
Number of stores relocated                             1                          
Number of stores announced to be closed                           2                            
Reconciliation of accruals related to closing activities                                                        
Beginning balance $ 612 $ 197 $ 1,688                                                  
Provisions: 7,818 1,636 1,120 7,395 688 701 423 948 419   105 79 7,556 223 1,415   (121) 342 344 1,296 (145) 235 (15) 667 238 414 453 1,600
Payments: (7,689) (1,221) (2,611) (7,266) (185) (2,280) (423) (1,036) (331) (109)     (6,973) (592) (963) (83)         (15) (75) (182) (470)        
Balance at year-end $ 741 $ 612 $ 197