Exit Activities (Tables)

6 Months Ended

Jun. 30, 2013

Exit Activities

Summary of closure reserves for stores and administrative office and distribution facilities

	Store Closure Liabilities		Administrative Office and Distribution Facilities Closure Liabilities
Balance at December 31, 2012	$	8,337	$	1,676
Additions and accretion		242		56
Payments		(1,384)		(235)
Revisions to estimates		(540)		-
Balance at June 30, 2013	$	6,655	$	1,497