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EXCEL - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc.Financial_Report.xls
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EX-31.2 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex312.htm
EX-32.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex321.htm
EX-31.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex311.htm
v2.4.0.6
Store Closing Charges and Severance Costs (Tables)
9 Months Ended
Oct. 27, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Closing Cost Accruals
Store closing activity recorded during the 39-week periods ended October 27, 2012 and October 29, 2011, and the remaining store closing cost accruals at October 27, 2012 and October 29, 2011, were as follows:
 
Thousands
 
Markdowns (1)
 
Severance
Costs (2)
 
Lease
Termination
Costs (2)
 
Other
Costs (2)
 
Accelerated
Depreciation (3)
 
Total
Balance at January 28, 2012
 
$
8,147

 
$
150

 
$
56

 
$
1,995

 
$

 
$
10,348

Store closing costs
 

 

 
797

 

 

 
797

Payments/utilizations
 
(8,147
)
 
(150
)
 
(831
)
 
(1,995
)
 

 
(11,123
)
Balance at October 27, 2012
 
$

 
$

 
$
22

 
$

 
$

 
$
22

Thousands
 
Markdowns (1)
 
Severance
Costs (2)
 
Lease
Termination
Costs (2)
 
Other
Costs (2)
 
Accelerated
Depreciation (3)
 
Total
Balance at January 29, 2011
 
$

 
$

 
$

 
$

 
$

 
$

Store closing costs
 
3,515

 
180

 
56

 
1,260

 
51

 
5,062

Payments/utilizations
 
(1,009
)
 
(30
)
 

 
(210
)
 
(51
)
 
(1,300
)
Balance at October 29, 2011
 
$
2,506

 
$
150

 
$
56

 
$
1,050

 
$

 
$
3,762

(1)
Store closing activity recorded within Cost of sales and occupancy on the Condensed Consolidated Statements of Income and remaining store closing cost accruals reported within Merchandise inventories on the Condensed Consolidated Balance Sheets.
(2)
Store closing activity recorded within Selling and administrative on the Condensed Consolidated Statements of Income and remaining store closing cost accruals reported within Other current liabilities on the Condensed Consolidated Balance Sheets.
(3)
Store closing activity recorded within Depreciation on the Condensed Consolidated Statements of Income and remaining store closing cost accruals reported within Property and equipment, net on the Condensed Consolidated Balance Sheets.