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RESTRUCTURING AND IMPAIRMENT (Tables)
9 Months Ended
Oct. 27, 2012
RESTRUCTURING AND IMPAIRMENT  
Schedule of restructuring activity

 

 

 

 

 

 

Lease

 

 

 

 

 

 

 

 

 

Severance

 

Termination

 

Asset

 

 

 

 

 

 

 

Accrual

 

Obligations

 

Impairment

 

Other

 

Total

 

Balance, February 26, 2011

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset impairment charge

 

 

 

11,445

 

 

11,445

 

Restructuring charges

 

1,168

 

8,225

 

 

345

 

9,738

 

Total charges

 

1,168

 

8,225

 

11,445

 

345

 

21,183

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-cash charges

 

 

 

(11,445

)

(106

)

(11,551

)

Deferred lease obligations on closed stores

 

 

3,587

 

 

 

3,587

 

Cash payments

 

(310

)

 

 

(239

)

(549

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 28, 2012

 

858

 

11,812

 

 

 

12,670

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset impairment charge

 

 

 

139

 

 

139

 

Non-cash adjustments

 

 

(6,263

)

 

 

(6,263

)

Restructuring charges

 

 

314

 

 

342

 

656

 

Total charges (credits)

 

 

(5,949

)

139

 

342

 

(5,468

)

 

 

 

 

 

 

 

 

 

 

 

 

Non-cash charges

 

 

 

(139

)

 

(139

)

Deferred lease obligations on closed stores

 

 

244

 

 

 

244

 

Cash payments

 

(858

)

(5,782

)

 

(342

)

(6,982

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance, October 27, 2012

 

$

 

$

325

 

$

 

$

 

$

325