STORE CLOSURES AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

Feb. 02, 2013

STORE CLOSURES AND ASSET IMPAIRMENTS

Schedule of activity in the reserve for closed locations

(dollar amounts in thousands)

Balance, January 30, 2010	$	2,250
Accretion of present value of liabilities		81
Change in assumptions about future sublease income, lease termination		163
Cash payments		(1,253	)

Balance, January 29, 2011		1,241
Accretion of present value of liabilities		53
Provision for closed locations		310
Change in assumptions about future sublease income, lease termination		674
Cash payments		(477	)

Balance, January 28, 2012		1,801
Accretion of present value of liabilities		137
Change in assumptions about future sublease income, lease termination		367
Cash payments		(664	)

Balance, February 2, 2013	$	1,641

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details