Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

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ACQUISITIONS (Tables)
 12 Months Ended
Jan. 28, 2012
ACQUISITIONS - (Tables) [Abstract]  
Schedule of Business Acquisitions, by Acquisition Table
The Company paid approximately $51.3 million including the assumption of certain liabilities.  The results of Dollar Giant store operations are included in the Company’s financial statements since the acquisition date and did not have a significant impact on the Company’s operating results in 2011 or 2010.  This acquisition is immaterial to the Company’s operations as a whole and therefore no proforma disclosure of financial information has been presented.  The following table summarizes the final allocation of the purchase price to the fair value of the assets acquired and liabilities assumed based on the exchange rate in effect at the date of purchase.
 
(in millions)
      
       
Cash
   $ 1.9  
Inventory
     22.8  
Other current assets
     3.4  
Property and equipment
     10.1  
Goodwill
     39.9  
Other intangibles
     3.9  
Debt
     (13.8 )
Accounts payable and
        
  accrued liabilities
     (16.9 )
    $ 51.3