IMPAIRMENT OF LONG-LIVED ASSETS (Tables)

9 Months Ended

Oct. 27, 2012

As a result, the Company recorded the following non-cash impairment charges related to its retail stores within the accompanying Condensed Consolidated Statements of Operations and Comprehensive Operations, to write-down the carrying value of its long-lived store assets to their estimated fair values.


	For the Third Quarter Ended				For the Three Quarters Ended
	(In thousands)
	October 27, 2012		October 29, 2011		October 27, 2012		October 29, 2011
Impairment charges from continuing operations	$	533	$	4,457	$	3,164	$	9,575
Impairment charges from discontinued operations		—		2,588		—		3,254

Total impairment charges	$	533	$	7,045	$	3,164	$	12,829

Details of Long Lived Assets Tested and Impaired


	October 27, 2012		October 29, 2011
	(In thousands)
Carrying value of assets tested for impairment	$	6,726	$	24,845

Carrying value of assets with impairment	$	1,023	$	8,939

Fair value of assets impaired	$	490	$	1,894

Number of stores tested for impairment		101		221

Number of stores with impairment		17		64

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

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