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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
Summary of Segment Data (Details) (USD $)
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Jan. 28, 2012
Segment Reporting Information [Line Items]          
Initial franchise revenue $ 1,500,000 $ 6,500,000 $ 11,000,000 $ 9,100,000  
Net sales 556,903,000 538,968,000 1,822,445,000 1,753,176,000  
Cost of sales and occupancy 418,490,000 415,420,000 1,365,347,000 1,364,524,000  
Selling and administrative 122,054,000 110,167,000 368,031,000 338,743,000  
Depreciation 2,282,000 2,277,000 6,815,000 6,958,000  
Total costs and expenses 542,826,000 527,864,000 1,740,193,000 1,710,225,000  
Operating income 14,077,000 11,104,000 82,252,000 42,951,000  
Total assets 791,699,000 673,952,000 791,699,000 673,952,000 651,838,000
Capital expenditures 2,152,000 1,931,000 5,524,000 6,127,000  
Appliances [Member]
         
Segment Reporting Information [Line Items]          
Net sales 387,903,000 351,436,000 1,182,949,000 1,089,351,000  
Lawn and Garden [Member]
         
Segment Reporting Information [Line Items]          
Net sales 70,215,000 84,157,000 322,089,000 361,371,000  
Tools and Paint[Member]
         
Segment Reporting Information [Line Items]          
Net sales 49,271,000 54,122,000 159,075,000 162,168,000  
Other [Member]
         
Segment Reporting Information [Line Items]          
Net sales 49,514,000 49,253,000 158,332,000 140,286,000  
Sears Hometown and Hardware [Member]
         
Segment Reporting Information [Line Items]          
Net sales 414,985,000 410,683,000 1,403,218,000 1,378,778,000  
Cost of sales and occupancy 316,820,000 325,408,000 1,066,728,000 1,100,179,000  
Selling and administrative 94,149,000 82,688,000 287,400,000 264,567,000  
Depreciation 797,000 922,000 2,423,000 2,922,000  
Total costs and expenses 411,766,000 409,018,000 1,356,551,000 1,367,668,000  
Operating income 3,219,000 1,665,000 46,667,000 11,110,000  
Total assets 648,341,000 547,067,000 648,341,000 547,067,000  
Capital expenditures 1,172,000 599,000 1,785,000 1,523,000  
Sears Hometown and Hardware [Member] | Appliances [Member]
         
Segment Reporting Information [Line Items]          
Net sales 275,827,000 247,215,000 845,502,000 776,031,000  
Sears Hometown and Hardware [Member] | Lawn and Garden [Member]
         
Segment Reporting Information [Line Items]          
Net sales 64,703,000 77,184,000 306,420,000 342,276,000  
Sears Hometown and Hardware [Member] | Tools and Paint[Member]
         
Segment Reporting Information [Line Items]          
Net sales 45,501,000 51,811,000 148,988,000 155,875,000  
Sears Hometown and Hardware [Member] | Other [Member]
         
Segment Reporting Information [Line Items]          
Net sales 28,954,000 34,473,000 102,308,000 104,596,000  
Sears Outlet [Member]
         
Segment Reporting Information [Line Items]          
Net sales 141,918,000 128,285,000 419,227,000 374,398,000  
Cost of sales and occupancy 101,670,000 90,012,000 298,619,000 264,345,000  
Selling and administrative 27,905,000 27,479,000 80,631,000 74,176,000  
Depreciation 1,485,000 1,355,000 4,392,000 4,036,000  
Total costs and expenses 131,060,000 118,846,000 383,642,000 342,557,000  
Operating income 10,858,000 9,439,000 35,585,000 31,841,000  
Total assets 143,358,000 126,885,000 143,358,000 126,885,000  
Capital expenditures 980,000 1,332,000 3,739,000 4,604,000  
Sears Outlet [Member] | Appliances [Member]
         
Segment Reporting Information [Line Items]          
Net sales 112,076,000 104,221,000 337,447,000 313,320,000  
Sears Outlet [Member] | Lawn and Garden [Member]
         
Segment Reporting Information [Line Items]          
Net sales 5,512,000 6,973,000 15,669,000 19,095,000  
Sears Outlet [Member] | Tools and Paint[Member]
         
Segment Reporting Information [Line Items]          
Net sales 3,770,000 2,311,000 10,087,000 6,293,000  
Sears Outlet [Member] | Other [Member]
         
Segment Reporting Information [Line Items]          
Net sales $ 20,560,000 $ 14,780,000 $ 56,024,000 $ 35,690,000