Restructuring (Tables)

6 Months Ended

Jul. 30, 2011

Summary of the Activity and Liability Balances Related to Restructuring

The following is a summary of the activity and liability balances related to restructuring for the twenty-six weeks ended July 30, 2011 and July 31, 2010:


	Corporate - Wide
	Strategic Initiatives
				Lease -
	Severance			Related			Total
	(In thousands)
Balance at January 29, 2011	$	215		$	3,781		$	3,996
Charges		2,139			1,131			3,270
Cash payments		(639	)		(1,055	)		(1,694	)

Balance at July 30, 2011	$	1,715		$	3,857		$	5,572


	Corporate - Wide
	Strategic Initiatives
				Lease -
	Severance			Related			Total
	(In thousands)
Balance at January 30, 2010	$	3,089		$	784		$	3,873
Charges		1,041			4,030			5,071
Cash payments		(2,960	)		(579	)		(3,539	)
Non-cash items		—			(48	)		(48	)

Balance at July 31, 2010	$	1,170		$	4,187		$	5,357

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

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