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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
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings (accumulated deficit) [Member]
Divisional Equity prior to the Separation [Member]
Beginning balance at Jan. 29, 2011 $ 531,583 $ 0 $ 0 $ 0 $ 531,583
Beginning balance, Shares at Jan. 29, 2011   0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 25,152       25,152
Net transfer to Sears Holdings Corporation (5,432)       (5,432)
Ending balance at Oct. 29, 2011 551,303 0 0 0 551,303
Ending balance, Shares at Oct. 29, 2011   0      
Beginning balance at Jan. 28, 2012 538,106 0   0 538,106
Beginning balance, Shares at Jan. 28, 2012   0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 50,420     (179) 50,599
Ending balance at Oct. 11, 2012          
Beginning balance at Jan. 28, 2012 538,106 0 0    
Beginning balance, Shares at Jan. 28, 2012   0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 50,420        
Tax adjustments related to the Separation 80,365   80,365    
Ending balance at Oct. 27, 2012 556,627   556,575 (179)  
Ending balance, Shares at Oct. 27, 2012 23,100        
Beginning balance at Oct. 11, 2012          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net transfer to Sears Holdings Corporation (12,264)       (12,264)
Dividend paid to Sears Holdings Corporation (100,000)       (100,000)
Reclassification of divisional equity to common stock and additional paid in capital in conjunction with the Separation, Shares   23,100      
Reclassification of divisional equity to common stock and additional paid in capital in conjunction with the Separation 0 231 476,210   (476,441)
Ending balance at Oct. 27, 2012 $ 556,627 $ 231 $ 556,575 $ (179) $ 0
Ending balance, Shares at Oct. 27, 2012 23,100 23,100