XML 54 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Charges (Details) (USD $)
3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Jan. 28, 2012
Fiscal 2011 Announcements [Member]
Store Impairment Charges [Member]
Jan. 28, 2012
Fiscal 2011 Announcements [Member]
Under-performing stores [Member]
Store Impairment Charges [Member]
Jan. 28, 2012
Fiscal 2011 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Jan. 28, 2012
Fiscal 2011 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Lease termination charges [Member]
Jan. 28, 2012
Fiscal 2011 Announcements [Member]
Transformational initiatives [Member]
Jan. 28, 2012
Fiscal 2010 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Jan. 29, 2011
Fiscal 2010 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Jan. 28, 2012
Fiscal 2010 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Non-cash impairment charge for CATHERINES stores in outlet locations [Member]
Jan. 29, 2011
Fiscal 2010 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Non-cash impairment charge for CATHERINES stores in outlet locations [Member]
Jan. 28, 2012
Fiscal 2010 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Lease termination charges [Member]
Jan. 28, 2012
Fiscal 2010 Announcements [Member]
Severance for departure of former CEO [Member]
Jan. 30, 2010
Fiscal 2009 Announcements [Member]
Store Impairment Charges [Member]
Jan. 28, 2012
Fiscal 2009 Announcements [Member]
PETITE SOPHISTICATE OUTLET stores [Member]
Non-cash accelerated depreciation [Member]
Jan. 28, 2012
Fiscal 2009 Announcements [Member]
PETITE SOPHISTICATE OUTLET stores [Member]
Lease termination charges [Member]
Jan. 28, 2012
Fiscal 2009 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Jan. 30, 2010
Fiscal 2009 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Jan. 28, 2012
Fiscal 2009 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Lease termination charges [Member]
Jan. 28, 2012
Fiscal 2009 Announcements [Member]
Closing of stores [Member]
PETITE SOPHISTICATE OUTLET stores [Member]
Other non-cash costs [Member]
Jan. 28, 2012
Fiscal 2009 Announcements [Member]
Closing of stores [Member]
PETITE SOPHISTICATE OUTLET stores [Member]
Lease termination charges [Member]
Jan. 31, 2009
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Jan. 28, 2012
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Closing of stores [Member]
Under-performing stores [Member]
Lease termination charges [Member]
Jan. 28, 2012
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Lease termination and accretion charges [Member]
Jan. 30, 2010
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Lease termination and accretion charges [Member]
Jan. 28, 2012
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Severance, retention, and other costs [Member]
Jan. 28, 2012
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Non-core misses apparel assets [Member]
Lease termination charges [Member]
Jan. 28, 2012
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Non-core misses apparel assets [Member]
Other costs [Member]
Jan. 28, 2012
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Transformational initiatives [Member]
Severance and retention costs [Member]
Jan. 31, 2009
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Shutdown of LANE BRYANT WOMAN Catalog [Member]
Jan. 31, 2009
Fiscal 2007 and Fiscal 2008 Announcements [Member]
Elimination of Positions Other [Member]
Accrued restructuring and other charges [Roll Forward]                                                                                
Accrued as of beginning of period       $ 11,755,000         $ 11,755,000           $ 0 $ 0         $ 619,000 $ 1,910,000           $ 485,000   $ 599,000   $ 798,000       $ 7,074,000 $ 153,000 $ 117,000    
Costs incurred during the period                 12,249,000           2,345,000 6,194,000         1,465,000 0           2,249,000   0   0       (18,000) 0 14,000    
Payments/settlements during the period                 (12,310,000)           (1,002,000) (3,980,000)         (1,423,000) (1,122,000)           (983,000)   (436,000)   (333,000)       (2,900,000) 0 (131,000)    
Accrued as of end of period 11,694,000       11,755,000       11,694,000 11,755,000         1,343,000 2,214,000         661,000 788,000           1,751,000   163,000   465,000       4,156,000 153,000 0    
Restructuring and Other Charges [Abstract]                                                                                
Restructuring and other costs incurred as of beginning of period 35,679,000               35,679,000       0   0 0 0   3,210,000     2,898,000   612,000 1,070,000     2,691,000 195,000     8,305,000 11,575,000   5,123,000          
Costs incurred during the period 6,354,000 3,450,000 1,387,000 47,000 4,034,000 3,234,000 619,000 889,000 11,238,000 8,776,000 31,719,000   654,000   2,254,000 6,194,000 208,000   0 3,210,000   0   0 0     1,932,000 0     0 (18,000) 11,141,000 14,000          
Restructuring and other costs expected to be incurred 9,868,000               9,868,000       0   0 3,813,000 4,200,000   0     0   0 0     300,000 0     0 1,555,000   0          
Total estimated/actual costs as of end of period 56,785,000               56,785,000       654,000   2,254,000 10,007,000 4,408,000   3,210,000     2,898,000   612,000 1,070,000     4,923,000 195,000     8,305,000 13,112,000   5,137,000          
Number of Stores Identified as Impaired                   157 89 18                     89                                  
Number of stores expected to close                           18       215                         100                  
Number of stores expected to close lower limit                                                     40                          
Number of stores expected to close upper limit                                                     50                          
Stores expected to close within one year                                 30                                              
Stores Closed During Year Under Restructuring Plan                                 200                                              
Remainder of Announced Stores Expected to Close in Future                                                   26                            
Inventory Markdown Allowance                                                                             $ 4,220,000  
Restructuring and Related Cost, Number of Positions Eliminated                                                                             100 225