Impairment of Long-Lived Assets (Tables)

3 Months Ended

May 04, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

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 First quarter Ended
	(In thousands)
	May 4, 2013		April 28, 2012
Impairment charges from continuing operations	$	861	$	1,464
Impairment charges from discontinued operations		—		25

Total impairment charges	$	861	$	1,489

Details of Long-Lived Assets Tested and Impaired


	May 4, 2013		April 28, 2012
	(In thousands)
Carrying value of assets tested for impairment	$	4,208	$	13,497

Carrying value of assets with impairment	$	1,714	$	2,826

Fair value of assets impaired	$	853	$	1,337


Number of stores tested for impairment		75		119

Number of stores with impairment		14		25

- 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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