Store Closing Reserve

9 Months Ended

Oct. 31, 2012

Store Closing Reserve [Abstract]

Store Closing Reserve

3. Store Closing Reserve

From time to time and in the normal course of business, we evaluate our store base to determine if we need to close a store. Such evaluations include consideration of, among other factors, current and future expected profitability, market trends, age of store and lease status.

Amounts in “Accrued expenses and other current liabilities” and “Other liabilities” at October 31, 2012 included accruals for the net present value of future minimum lease payments, net of estimated sublease income, attributable to closed or relocated stores. Expenses related to store closings are included in SG&A expenses in the consolidated statement of operations.

The following table provides a roll-forward of our store closing reserves:

	Store Closing Reserve
Balance at January 31, 2012	$	2,558
Additions to provision		—
Changes in estimates		173
Cash outlay, net		(572	)
Balance at October 31, 2012	$	2,159