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Impairment and Store Dispositions, Net
12 Months Ended
Jul. 29, 2011
Impairment and store dispositions [Abstract]  
Impairment and Store Dispositions, Net
9.     Impairment and Store Dispositions, Net
 
Impairment and store dispositions, net consisted of the following at:
   
2011
  
2010
  
2009
 
Impairment
 $3,219  $2,672  $2,088 
Gains on disposition of stores
  (4,109)  --   -- 
Store closing costs
  265   128   -- 
Total
 $(625) $2,800  $2,088 
 
During 2011, as part of the Company's cost reduction and organization streamlining initiative (see Note 13), the Company recorded an impairment charge of $1,044 for office space that is expected to be sold within one year.  Additionally, during 2011, the Company determined that one leased store was impaired, resulting in an impairment charge of $2,175.  During 2010, the Company also determined that one leased store was impaired, resulting in an impairment charge of $2,263.  Each of these leased stores was impaired because of declining operating performance and resulting negative cash flow projections. Additionally, during 2010, the Company closed one store, which resulted in an impairment charge of $409.  The decision to close this store was because of its age, expected future capital expenditure requirements and declining operating performance.  The Company also incurred store closing costs of $84 and $128, respectively, in 2011 and 2010 related to this closed store.  The store closing costs included employee termination benefits and other costs.  See Note 3 for information related to the determination of the fair value for these stores and office space.

During 2009, one owned store was determined to be impaired, resulting in charges of $933.  This store was impaired because of lower cash flow projections.  Additionally, during 2009, the Company recorded a total impairment of $1,155 on office space, property adjacent to the office space and the Company's management trainee housing facility.  The decision to impair these properties resulted from changes in the Company's planned use of these properties.
 
During 2011, the Company's gain on disposition of stores included gains resulting from the sale of two closed stores and a condemnation award resulting from an eminent domain proceeding.  The Company received net proceeds of $1,054 from the sale of the two closed stores, which resulted in a gain of $485.  The condemnation award consisted of net proceeds of $6,576, which resulted in a gain of $3,624.  In 2011, the Company closed the store on which the condemnation award was received and incurred store closing costs of $181, which included employee termination benefits and other costs.