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Facility Closure Reserve Account Activity (Detail) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2012
Restructuring Cost and Reserve [Line Items]
Balance at December 31, 2011	$ 49,075
Charges related to stores closed in 2012	25,266
Cash payments	(9,395)
Balance at June 30, 2012	67,874
Transfer Of Deferred Rent And Other Balances
Restructuring Cost and Reserve [Line Items]
Adjustment	1,275
Accretion
Restructuring Cost and Reserve [Line Items]
Adjustment	$ 1,653

Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.

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- Definition

Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.

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- Definition

Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.

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