Exit Activities (Tables)

12 Months Ended

Dec. 31, 2011

Summary of closure reserves for stores, administrative office and distribution facilities and reserves for employee separation costs

		Store Closure Liabilities		Administrative Office and Distribution Facilities Closure Liabilities		Employee Separation Liabilities
Balance at January 1, 2010:	$	15,777	$	7,653	$	2,080
Additions and accretion		902		446		-
Payments		(3,121)		(2,330)		(1,519)
Revisions to estimates		413		(161)		595
Balance at December 31, 2010:		13,971		5,608		1,156
Additions and accretion		695		314		-
Payments		(3,634)		(2,593)		(912)
Revisions to estimates		280		215		(244)
Balance at December 31, 2011:	$	11,312	$	3,544	$	-

- 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.

+ References+ Details