Exit Activities (Tables)

9 Months Ended

Sep. 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		353		81
Payments		(1,945)		(357)
Revisions to estimates		(541)		-
Balance at September 30, 2013	$	6,204	$	1,400