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EXCEL - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc.Financial_Report.xls
10-Q - 10-Q - Sears Hometown & Outlet Stores, Inc.sho-102712x10q.htm
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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 (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended
Oct. 27, 2012
store
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Markdowns [Member]
Oct. 29, 2011
Markdowns [Member]
Oct. 27, 2012
Severance Costs [Member]
Oct. 29, 2011
Severance Costs [Member]
Oct. 27, 2012
Lease Termination Costs [Member]
Oct. 29, 2011
Lease Termination Costs [Member]
Oct. 27, 2012
Other Costs [Member]
Oct. 29, 2011
Other Costs [Member]
Oct. 27, 2012
Accelerated Depreciation [Member]
Oct. 29, 2011
Accelerated Depreciation [Member]
Oct. 27, 2012
Sears Hometown and Hardware [Member]
Oct. 29, 2011
Sears Hometown and Hardware [Member]
Restructuring Cost and Reserve [Line Items]                              
Stores closed 5                            
Stores closed, previously reserved 1                            
Store closing costs                           $ 0.0 $ 0.1
Restructuring Cost and Reserve [Roll Forward]                              
Beginning balance   10,348,000 0 8,147,000 [1] 0 [1] 150,000 [2] 0 [2] 56,000 [2] 0 [2] 1,995,000 [2] 0 [2] 0 [3] 0 [3]    
Store closing costs   797,000 5,062,000 0 [1] 3,515,000 [1] 0 [2] 180,000 [2] 797,000 [2] 56,000 [2] 0 [2] 1,260,000 [2] 0 [3] 51,000 [3]    
Payments/utilizations   11,123,000 1,300,000 8,147,000 [1] 1,009,000 [1] 150,000 [2] 30,000 [2] 831,000 [2] 0 [2] 1,995,000 [2] 210,000 [2] 0 [3] 51,000 [3]    
Ending balance $ 22,000 $ 22,000 $ 3,762,000 $ 0 [1] $ 2,506,000 [1] $ 0 [2] $ 150,000 [2] $ 22,000 [2] $ 56,000 [2] $ 0 [2] $ 1,050,000 [2] $ 0 [3] $ 0 [3]    
[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.