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STORE CLOSURES AND ASSET IMPAIRMENTS (Tables)
12 Months Ended
Jan. 31, 2015
STORE CLOSURES AND ASSET IMPAIRMENTS  
Schedule of assets held for disposal

                                                                                                                                                                                    

 

 

Year Ended

 

(dollar amounts in thousands)

 

January 31,
2015

 

Land

 

$

1,983

 

Building and improvements

 

 

4,653

 

Accumulated depreciation

 

 

(3,988

)

​  

​  

Property and equipment—net

 

$

2,648

 

​  

​  

​  

​  

​  

Number of properties

 

 

5

 

 

Schedule of activity in the reserve for closed locations

                                                                                                                                                                                    

(dollar amounts in thousands)

 

 

 

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

 

Accretion of present value of liabilities

 

 

36

 

Change in assumptions about future sublease income, lease termination

 

 

322

 

Cash payments

 

 

(1,449

)

​  

​  

Balance, February 1, 2014

 

 

550

 

Accretion of present value of liabilities

 

 

29

 

Change in assumptions about future sublease income, lease termination

 

 

1,434

 

Cash payments

 

 

(538

)

​  

​  

Balance, January 31, 2015

 

$

1,475

 

​  

​