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Acquisition (Tables)
12 Months Ended
Jan. 28, 2012
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block]
The following table summarizes the preliminary allocation of the purchase price to the fair value of the assets acquired and liabilities assumed based on the exchange rate in effect at the date of our acquisition of Big Lots Canada.

 
Preliminary Allocation
Revisions
Allocation As Revised
(in thousands)
 
 
 
Financial assets
$
3,149

$
715

$
3,864

Inventory
7,299

1,568

8,867

Other current assets
2,278

184

2,462

Property and equipment
10,172

(344
)
9,828

Goodwill
21,507

(8,780
)
12,727

Other intangibles
1,285

1,308

2,593

Debt
(16,664
)

(16,664
)
Accounts payable and accrued liabilities
(27,157
)
5,349

(21,808
)
 
$
1,869

 
$
1,869