Exit Activities (Tables)

9 Months Ended

Sep. 30, 2012

Summary of closure reserves for stores and administrative office and distribution facilities



	Store Closure Liabilities		Administrative Office and Distribution Facilities Closure Liabilities
Balance at December 31, 2011:	$	11,312	$	3,544
Additions and accretion		451		140
Payments		(2,296)		(1,770)
Revisions to estimates		(561)		-
Balance at September 30, 2012:	$	8,906	$	1,914

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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