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Store Closing and Severance Costs
9 Months Ended
Sep. 30, 2011
Restructuring and Related Activities [Abstract] 
Store Closing and Severance Costs

11. Store Closing and Severance Costs

During the nine months ended September 30, 2011, the Company recorded $7.0 million of net store closing costs within the Consumer Direct segment and $5.5 million of severance costs within the Wholesale and Consumer Direct segments. The expenses are included within Store closing and severance costs in the Condensed Consolidated Statement of Operations. During the nine months ended September 30, 2011, the Company paid all amounts related to the store closing costs. As of September 30, 2011, the Company had accrued severance costs of $2.2 million, which are expected to be paid through the third quarter of 2012.

As of September 30, 2011, the Company had a remaining accrual for store closing costs of $0.8 million related to 2010 store closings which were paid in the fourth quarter of 2011.