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ACQUISITIONS (Details)
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12 Months Ended | |
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Jan. 28, 2012
CAD
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Jan. 28, 2012
USD ($)
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| ACQUISITIONS - (Details) [Abstract] | ||
| Acquisition Completion Date | November 15 2010 | |
| Number of Dollar Giant Stores Acquired | 86 | |
| Price of Merchandise Offered in Dollar Giant Stores | 1.25 | |
| Dollar Giant Purchase Price | 51,300,000 | |
| Business Acquisition, Purchase Price Allocation | ||
| Cash | 1,900,000 | |
| Inventory | 22,800,000 | |
| Other current assets | 3,400,000 | |
| Property and equipment | 10,100,000 | |
| Goodwill | 39,900,000 | |
| Other intangibles | 3,900,000 | |
| Debt | (13,800,000) | |
| Accounts payable and accrued liabilities | (16,900,000) | |
| Total Purchase Price | $ 51,300,000 |
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- Details
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable and accrued liabilities of the acquired entity. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to other intangible assets. Does not include goodwill. No definition available.
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- Definition
The number of stores acquired in the Dollar Giant acquisition. No definition available.
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- Definition
The price of all merchandise offered by Dollar Giant stores. No definition available.
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Month, day and year when the business acquisition agreement was executed. No definition available.
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- Details
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- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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