Asset Impairment and Store Closing Charges (Tables)

12 Months Ended

Feb. 02, 2013

Asset Impairment and Store Closing Charges

Summary of activity in reserve established for store closing charges

(in thousands of dollars)	Balance, Beginning of Year		Adjustments and Charges*		Cash Payments		Balance, End of Year

Fiscal 2012
Rent, property taxes and utilities	$	738	$	873	$	1,360	$	251
Fiscal 2011
Rent, property taxes and utilities		1,360		1,035		1,657		738
Fiscal 2010
Rent, property taxes and utilities		2,498		680		1,818		1,360

*: included in rentals

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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