Impairment of Long-Lived Assets (Tables)

12 Months Ended

Feb. 02, 2013

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


	Fourth Quarter Ended				Fiscal Year Ended
	February 2, 2013		January 28, 2012		February 2, 2013		January 28, 2012		January 29, 2011
(In thousands)
Impairment charges from continuing operations	$	1,268	$	1,619	$	5,202	$	8,788	$	10,773
Impairment charges from discontinued operations		—		338		139		5,999		4,838

Total impairment charges	$	1,268	$	1,957	$	5,341	$	14,787	$	15,611

Details of Long-Lived Assets Tested and Impaired


	February 2, 2013		January 28, 2012
Carrying value of assets tested for impairment	$	6,612	$	15,335

Carrying value of assets with impairment	$	1,673	$	3,059

Fair value of assets impaired	$	405	$	1,102

Number of stores tested for impairment		99		127

Number of stores with impairment		25		28

- 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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