Sears Hometown & Outlet Stores, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 29, 2012

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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
Other Current and Long-Term Liabilities
 9 Months Ended
Oct. 27, 2012
Payables and Accruals [Abstract]  
OTHER CURRENT AND LONG-TERM LIABILITIES
OTHER CURRENT AND LONG-TERM LIABILITIES
Other current and long-term liabilities consist of the following:
 
Thousands
 
October 27,
2012
 
October 29,
2011
 
January 28,
2012
Customer deposits
 
38,974

 
32,199

 
31,868

Sales and other taxes
 
7,617

 
16,987

 
14,229

Accrued expenses
 
12,733

 
8,613

 
12,376

Warranty accrual
 
10,919

 
16,854

 
11,765

Payroll and related items
 
8,423

 
6,546

 
6,406

Store Closing Accrual
 
22

 
1,256

 
2,201

Total Other current and long-term liabilities
 
$
78,688

 
$
82,455

 
$
78,845

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