Fresh Market 10-Q 28 May 15 2016 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Apr. 26, 2015	11-May-15
Document and Entity Information [Abstract]
Entity Registrant Name	Fresh Market, Inc.
Entity Central Index Key	1489979
Current Fiscal Year End Date	-30
Entity Filer Category	Large Accelerated Filer
Trading Symbol	tfm
Entity Common Stock, Shares Outstanding		48,601,561
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	26-Apr-15
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2016

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Apr. 26, 2015	Jan. 25, 2015
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$89,354	$48,486
Accounts receivable	8,715	12,442
Inventories	56,767	61,237
Prepaid expenses and other current assets	3,909	4,633
Income tax benefit	0	622
Deferred income taxes	8,185	6,957
Total current assets	166,930	134,377
Property and equipment, net	392,627	392,194
Deferred income taxes	4,367	1,452
Other assets	7,392	9,429
Total assets	571,316	537,452
Current liabilities:
Accounts payable	47,548	45,592
Accrued liabilities	87,121	74,641
Total current liabilities	134,669	120,233
Capital and financing lease obligations	32,951	33,337
Closed store reserves	11,056	10,187
Deferred income taxes	0	929
Deferred rent	13,849	13,797
Deferred lease incentives	13,919	14,117
Other liabilities	17,002	16,065
Total noncurrent liabilities	88,777	88,432
Commitments and contingencies (Notes 2 and 8)
Stockholders' equity:
Preferred stock – $0.01 par value; 40,000,000 shares authorized, none issued	0	0
Common stock – $0.01 par value; 200,000,000 shares authorized, 48,520,284 and 48,392,201 shares issued and outstanding as of April 26, 2015 and January 25, 2015, respectively	484	483
Additional paid-in capital	126,442	122,526
Retained earnings	220,944	205,778
Total stockholders' equity	347,870	328,787
Total liabilities and stockholders' equity	$571,316	$537,452

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets [Parenthetical] (USD $)	Apr. 26, 2015	Jan. 25, 2015
Preferred stock, par value (in dollars per share)	$0.01	$0.01
Preferred stock, shares authorized	40,000,000	40,000,000
Preferred stock, shares issued	0	0
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	48,520,284	48,392,201
Common stock, shares outstanding	48,520,284	48,392,201

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Apr. 26, 2015	Apr. 27, 2014
Statement of Comprehensive Income [Abstract]
Sales	$462,041	$431,002
Cost of goods sold (exclusive of depreciation shown separately)	301,483	282,836
Gross profit	160,558	148,166
Operating expenses:
Selling, general and administrative expenses	105,127	98,863
Impairments and store closure costs	14,194	6,700
Depreciation	16,104	15,026
Income from operations	25,133	27,577
Interest expense	976	1,097
Income before provision for income taxes	24,157	26,480
Tax provision	8,991	9,909
Net income and comprehensive income	15,166	16,571
Net income per share:
Basic and diluted (in dollars per share)	$0.31	$0.34
Weighted-average common shares outstanding:
Basic (in shares)	48,443,311	48,266,742
Diluted (in shares)	48,644,656	48,418,242
Comprehensive income:
Net income and comprehensive income	$15,166	$16,571

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (USD $)	Total	Non-Employee Directors [Member]	Executives [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Retained Earnings [Member]	Retained Earnings [Member]
In Thousands, except Share data, unless otherwise specified					Non-Employee Directors [Member]	Executives [Member]		Non-Employee Directors [Member]	Executives [Member]		Non-Employee Directors [Member]	Executives [Member]
Balance at Jan. 26, 2014	$256,265			$483			$113,029			$142,753
Balance (in shares) at Jan. 26, 2014				48,260,804
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of share-based awards	1,938			0			1,938			0
Exercise of share-based awards (in shares)				88,108
Issuance of common stock pursuant to restricted stock units	0			0			0			0
Issuance of common stock pursuant to restricted stock units (in shares)				22,729
Issuance of common stock pursuant to employee stock purchase plan	170			0			170			0
Issuance of common stock pursuant to employee stock purchase plan (in shares)				5,056
Vesting of restricted stock awards		0	0		0	0		0	0		0	0
Vesting of restricted stock awards (in shares)					11,374	4,130
Withholding tax on restricted stock unit vesting	-468			0			-468			0
Share-based compensation	7,533			0			7,533			0
Tax benefit related to exercise of share-based awards	324			0			324			0
Net income	63,025			0			0			63,025
Balance at Jan. 25, 2015	328,787			483			122,526			205,778
Balance (in shares) at Jan. 25, 2015				48,392,201
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of share-based awards	2,536			1			2,535			0
Exercise of share-based awards (in shares)	109,000			109,419
Issuance of common stock pursuant to restricted stock units	0			0			0			0
Issuance of common stock pursuant to restricted stock units (in shares)				16,039
Issuance of common stock pursuant to employee stock purchase plan	41			0			41			0
Issuance of common stock pursuant to employee stock purchase plan (in shares)				1,063
Vesting of restricted stock awards			0			0			0			0
Vesting of restricted stock awards (in shares)						1,562
Withholding tax on restricted stock unit vesting	-409			0			-409			0
Share-based compensation	1,648			0			1,648			0
Tax benefit related to exercise of share-based awards	101			0			101			0
Net income	15,166			0			0			15,166
Balance at Apr. 26, 2015	$347,870			$484			$126,442			$220,944
Balance (in shares) at Apr. 26, 2015				48,520,284

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 26, 2015	Apr. 27, 2014
Operating activities
Net income	$15,166	$16,571
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	16,150	15,082
Loss on disposals of property and equipment	5,646	1,821
Share-based compensation	1,648	1,836
Excess tax (benefits) shortfalls from share-based compensation	-101	87
Deferred income taxes	-5,072	-7,244
Change in assets and liabilities:
Accounts receivable	3,727	-487
Inventories	4,470	2,528
Prepaid expenses and other assets	2,713	2,131
Income tax benefit	622	0
Accounts payable	1,956	-2,038
Closed store reserves	4,821	3,466
Accrued and other liabilities	10,865	22,417
Net cash provided by operating activities	62,611	56,170
Investing activities
Purchases of property and equipment	-23,770	-24,426
Proceeds from sale of property and equipment	45	7
Net cash used in investing activities	-23,725	-24,419
Financing activities
Borrowings on revolving credit facility	0	94,033
Payments made on revolving credit facility	0	-118,233
Payments made on capital and financing lease obligations	-288	-95
Proceeds from issuance of common stock pursuant to employee stock purchase plan	41	51
Excess tax benefits (shortfalls) from share-based compensation	101	-87
Payments made on withholding tax for restricted stock unit vesting	-409	-141
Proceeds from exercise of share-based compensation awards	2,537	94
Net cash provided by (used in) financing activities	1,982	-24,378
Net increase in cash and cash equivalents	40,868	7,373
Cash and cash equivalents at beginning of period	48,486	11,745
Cash and cash equivalents at end of period	89,354	19,118
Supplemental disclosures of cash flow information:
Cash paid during the period for interest	920	1,065
Cash paid during the period for taxes	478	296
Non-cash investing and financing activities:
Property and equipment acquired through capital and financing lease obligations	$31	$5,758

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Apr. 26, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies
	Basis of Presentation
	The accompanying unaudited consolidated financial statements of The Fresh Market, Inc. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and are in the form prescribed by the Securities and Exchange Commission in instructions to the Quarterly Report on Form 10-Q and Rule 10-01 of Regulation S-X. These unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the accompanying notes thereto in the Company’s Annual Report on Form 10-K for the fiscal year ended January 25, 2015. In the opinion of management, these unaudited consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary for a fair presentation of the Company’s financial position, results of operations and cash flows for the periods indicated. Interim results are not necessarily indicative of results that may be expected for a full fiscal year or future interim periods.
	In certain instances, there are changes in the presentation of the consolidated financial statements to conform to the current year presentation.
	The Company’s wholly-owned subsidiaries are consolidated and all intercompany accounts and transactions are eliminated upon consolidation.
	The Company reports its results of operations on a 52- or 53-week fiscal year ending on the last Sunday in January. Each fiscal quarter consists of 13 weeks, with an additional week included in the fourth quarter for a 53-week fiscal year. The current fiscal year ending January 31, 2016 is a 53-week fiscal year and the fiscal year ended January 25, 2015 was a 52-week fiscal year.
	The Company has determined that it has only one reportable segment. The Company’s revenues come from the sale of items at its specialty food stores. The Company’s primary focus is on perishable food categories, which include meat, seafood, produce, deli, bakery, floral, sushi and prepared foods. Non-perishable categories consist of traditional grocery, frozen and dairy products as well as bulk, coffee, candy, and beer and wine. The following is a summary of the percentage for the sales of perishable and non-perishable items:
		For the Thirteen Weeks Ended
		April 26,	April 27,
		2015	2014
	Perishable	65.50%	64.90%
	Non-perishable	34.50%	35.10%
	Recent Accounting Pronouncements
	In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-05 (Subtopic 350-40), Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement, which provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. ASU No. 2015-05 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted. The Company is currently in the process of evaluating the effect this guidance will have on its consolidated financial statements and related disclosures.
	In April 2015, the FASB issued ASU No. 2015-03 (Subtopic 835-30), Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU No. 2015-03 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements and related disclosures.
	1. Summary of Significant Accounting Policies (continued)
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606), which amended the existing accounting standards for revenue recognition. ASU No. 2014-09 establishes principles for recognizing revenue upon the transfer of promised goods or services to customers, in an amount that reflects the consideration expected to be received in exchange for those goods or services. It is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016, for public companies. In April 2015, the FASB proposed a one-year deferral of the effective date of the ASU to December 15, 2017, with an option to early adopt the standard on the original effective date. Early adoption prior to the original effective date is not permitted. The standards may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized as of the date of initial application. The Company is currently in the process of evaluating the effect this guidance will have on its consolidated financial statements and related disclosures.
	In April 2014, the FASB issued ASU No. 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity, which changes the criteria for determining which disposals can be presented as discontinued operations and enhances the related disclosure requirements. ASU No. 2014-08 is effective prospectively for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2014 with early adoption permitted for disposals (or classifications as held for sale) that have not been reported in financial statements previously issued. The Company adopted this guidance during the thirteen weeks ended April 26, 2015, resulting in no significant impact to its consolidated financial statements and related disclosures.

LongTerm_Debt

Long-Term Debt	3 Months Ended
	Apr. 26, 2015
Debt Disclosure [Abstract]
Long-term Debt	Long-Term Debt
	The Company had no outstanding borrowings as of April 26, 2015 or January 25, 2015.
	On June 12, 2014, the Company entered into an unsecured revolving credit agreement with Bank of America, N.A., as Administrative Agent, Swing Line Lender and Letter of Credit Issuer, and the several lenders party thereto (the “Credit Agreement”), which refinanced and replaced the Company’s prior senior unsecured revolving credit facility.
	The Credit Agreement matures June 12, 2019 and is available to provide support for working capital, capital expenditures and other general corporate purposes, including permitted acquisitions and issuance of letters of credit. While the Company currently has no material domestic subsidiaries, other entities will guarantee its obligations under the Credit Agreement if and when they become material domestic subsidiaries of the Company during the term of the Credit Agreement.
	The Credit Agreement provides for total borrowings of up to $175,000. Under the terms of the Credit Agreement, the Company is entitled to request an increase in the size of the facility by an amount not exceeding $100,000 in the aggregate. If the existing lenders elect not to provide the full amount of a requested increase, or in lieu of accepting offers from existing lenders to increase their commitments, the Company may designate one or more other lenders to become a party to the Credit Agreement, subject to the approval of the Administrative Agent. The Credit Agreement includes a letter of credit sublimit of $60,000, of which $25,434 was outstanding at April 26, 2015 and January 25, 2015. The beneficiaries of these letters of credit are primarily the Company’s workers’ compensation and general liability insurance carriers. The Credit Agreement also includes a swing line sublimit of $15,000.
	At the Company’s option, revolving loans under the Credit Agreement bear interest at (i) the London Interbank Offered Rate (“LIBOR”) plus an applicable margin that ranges from 0.90% to 2.00%, (ii) the Eurodollar rate plus an applicable margin that ranges from 0.90% to 2.00%, or (iii) the base rate plus an applicable margin that ranges from 0% to 1.00%, where the base rate is defined as the greatest of: (a) the federal funds rate plus 0.50%, (b) Bank of America’s prime rate, and (c) the Eurodollar rate plus 1.00%.
	The commitment fee calculated on the unused portions of the Credit Agreement ranges from 0.125% to 0.250% per annum.
	The Credit Agreement contains a number of affirmative and restrictive covenants, including limitations on the Company’s ability to grant liens, incur additional debt, pay dividends, redeem its common stock, make certain investments and engage in certain merger, consolidation or asset sale transactions.

Fair_Value_Measurements

Fair Value Measurements	3 Months Ended
	Apr. 26, 2015
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements
	FASB ASC Topic 820, Fair Value Measurement, requires fair value measurements to be classified and disclosed in one of the following pricing categories:
	•	Level 1 - Quoted prices in active markets for identical assets or liabilities as of the reporting date.
	•	Level 2 - Observable inputs other than quoted prices in active markets for identical assets or liabilities.
	•	Level 3 - Unobservable inputs in which there is little or no market data available, which require the reporting entity to develop its own assumptions.
	The carrying amounts of cash and cash equivalents, accounts receivable, accounts payable, accrued liabilities and other accrued expenses approximate fair value because of their short maturity. The carrying amount of long-term debt approximates fair value because the advances under this instrument bear variable interest rates which reflect market changes to interest rates and contain variable risk premiums based on certain financial ratios achieved by the Company. The fair value estimate of our long-term debt is a Level 2 measurement.
	Nonrecurring Fair Value Measurements
	The Company recorded $5,163 of lease obligation costs as a nonrecurring fair value measurement in connection with its store closures during the thirteen weeks ended April 26, 2015. The lease obligations were estimated based on the present value of the minimum lease payments less an estimate of sublease income, which is a Level 2 fair value measurement.
	The Company wrote-down the carrying value of certain fixed assets to its estimated proceeds, which is a Level 2 fair value measurement, in connection with the store closure and exit activities during the thirteen weeks ended April 26, 2015. The write-down of $5,644 is included in the “Impairments and store closure costs” line item on the accompanying Consolidated Statements of Comprehensive Income.
	The Company did not record any other nonrecurring fair value measurements during the thirteen weeks ended April 26, 2015.

Impairments_and_Store_Closure_

Impairments and Store Closure Costs	3 Months Ended
	Apr. 26, 2015
Restructuring and Related Activities [Abstract]
Impairments and Store Closure Costs	Impairments and Store Closure Costs
	Store Closure Costs
	During the thirteen weeks ended April 26, 2015, the Company exited the California market and recorded charges primarily consisting of certain lease obligations, write-down and loss on disposal of fixed assets, and severance costs associated with its California locations. The Company expects to incur approximately $16,000 in store closure and exit costs in fiscal 2015 relating to these locations. Changes in market and economic conditions could cause the Company to change its assumptions and may require adjustments to the reserves. The Company incurred approximately $14,800 of expenses associated with closed stores during the thirteen weeks ended April 26, 2015, with approximately $14,200 recorded to the “Impairments and store closure costs” line item and approximately $600 for the liquidation of inventory and other costs associated with the store closure activities recorded to other line items on the accompanying Consolidated Statements of Comprehensive Income. The $14,200 recorded to the “Impairments and store closure costs” line item consisted of: (i) approximately $14,000 in connection with closure and exit activities for closed locations; and (ii) ongoing expenses for closed locations.
	During the thirteen weeks ended April 27, 2014, the Company closed four stores and recorded charges primarily consisting of certain lease obligations, severance costs, and write-down and loss on disposal of fixed assets associated with the closed stores. The Company incurred approximately $7,100 of expenses associated with closed stores during the thirteen weeks ended April 27, 2014 with approximately $6,700 recorded to the “Impairments and store closure costs” line item and approximately $400 for the liquidation of inventory and other costs associated with the store closure activities recorded to other line items on the accompanying Consolidated Statements of Comprehensive Income. The $6,700 recorded to the “Impairments and store closure costs” line item consisted of: (i) approximately $6,600 in connection with closure and exit activities for closed locations; and (ii) ongoing expenses for closed locations.
	4. Impairments and Store Closure Costs (continued)
	Impairments and store closure costs for the thirteen weeks ended April 26, 2015 and April 27, 2014 were as follows:
		For the Thirteen Weeks Ended
		April 26,			April 27,
		2015			2014
	Lease obligation and related costs	$	7,442		$	3,919
	Write-down and loss on disposal of fixed assets	5,644			1,797
	Employee and severance costs	788			750
	Other charges	320			234
		$	14,194		$	6,700
	Closed Store Reserves
	Closed store reserves include amounts for occupancy costs related to closed stores, which represent the present value of the remaining non-cancelable lease payments required under operating leases for the closed stores, less an estimate of subtenant income. During the thirteen weeks ended April 26, 2015 and the fifty-two weeks ended January 25, 2015, the Company recorded net reserves for occupancy costs. Closed store reserves of $5,063 and $1,112 are included in the “Accrued liabilities” line item and $11,056 and $10,187 are included in the “Closed store reserves” line item on the accompanying Consolidated Balance Sheets at April 26, 2015 and January 25, 2015, respectively.
	Activity for the closed store reserves for the thirteen weeks ended April 26, 2015 and for the fifty-two weeks ended January 25, 2015 was as follows:
		For the Thirteen Weeks Ended			For the Fifty-Two Weeks Ended
		April 26,			January 25,
		2015			2015
	Beginning balance	$	11,299		$	1,812
	Additions and adjustments	5,250			14,498
	Payments	(430		)	(5,011		)
	Ending balance	$	16,119		$	11,299

Sharebased_Compensation

Share-based Compensation	3 Months Ended
	Apr. 26, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-based Compensation	Share-based Compensation
	The Company grants share-based awards under The Fresh Market, Inc. 2010 Omnibus Incentive Compensation Plan. As of April 26, 2015, approximately 1,700,000 shares of the Company’s common stock were available for share-based awards.
	Share-based compensation expense is recorded in the “Selling, general and administrative expenses” line item on the accompanying Consolidated Statements of Comprehensive Income. Total share-based compensation for the thirteen weeks ended April 26, 2015 and April 27, 2014 was comprised of the following:
		For the Thirteen Weeks Ended
		April 26,			April 27,
		2015			2014
	Stock options	$	664		$	907
	Restricted stock units	595			442
	Executive restricted stock awards	208			304
	Restricted stock awards, non-employee directors	90			119
	Performance share units	91			44
	Other share based-awards	—			20
		$	1,648		$	1,836
	5. Share-based Compensation (continued)
	The following table summarizes option activity under The Fresh Market, Inc. 2010 Omnibus Incentive Compensation Plan (in thousands) for the thirteen weeks ended April 26, 2015:
	Balance at January 25, 2015	888
	Options granted	175
	Options exercised	(109		)
	Options expired	—
	Options forfeited	(8		)
	Balance at April 26, 2015	946
	Total remaining unearned compensation costs	$	4,562
	Weighted-average remaining service period	2.9 years
	The following table summarizes the activity for the thirteen weeks ended April 26, 2015 for the Company’s existing restricted stock unit program, executive restricted stock award program and restricted stock award program for non-employee directors (in thousands):
		Restricted Stock Units			Executive Restricted Stock Awards			Restricted Stock Awards, Non-Employee Directors
	Balance at January 25, 2015	97			56			11
	Granted	87			—			—
	Vested	(25		)	(5		)	—
	Forfeited	(2		)	—			—
	Balance at April 26, 2015	157			51			11
	Total remaining unearned compensation costs	$	5,061		$	921		$	37
	Weighted-average remaining service period	3.3 years			1.1 years			0.1 years

Earnings_per_Share

Earnings per Share	3 Months Ended
	Apr. 26, 2015
Earnings Per Share [Abstract]
Earnings per Share	Earnings per Share
	The computation of basic earnings per share is based on the number of weighted-average common shares outstanding during the period. The computation of diluted earnings per share includes the dilutive effect of common stock equivalents consisting of incremental common shares deemed outstanding from the assumed exercise of stock options and vesting of restricted stock units, executive restricted stock awards, and restricted stock awards for non-employee directors. The Company excluded the dilutive effect of its performance share awards and performance share units since the related performance conditions had not been satisfied for the thirteen weeks ended April 26, 2015 and April 27, 2014.
	6. Earnings per Share (continued)
	A reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations follows (in thousands, except share and per share amounts):
		For the Thirteen Weeks Ended
		April 26,		April 27,
		2015		2014
	Net income available to common stockholders (numerator for basic and diluted earnings per share)	$	15,166	$	16,571
	Weighted-average common shares outstanding (denominator for basic earnings per share)	48,443,311		48,266,742
	Potential common shares outstanding:
	Incremental shares from share-based awards	201,345		151,500
	Weighted-average common shares outstanding and potential additional common shares outstanding (denominator for diluted earnings per share)	48,644,656		48,418,242
	Basic and diluted earnings per share	$	0.31	$	0.34
	For the thirteen weeks ended April 26, 2015 and April 27, 2014, there were approximately 675,000 and 527,000 shares, respectively, excluded from the computation of diluted weighted-average common shares outstanding because such shares were antidilutive.

Supplementary_Balance_Sheet_In

Supplementary Balance Sheet Information	3 Months Ended
	Apr. 26, 2015
Supplementary Balance Sheet Info [Abstract]
Supplementary Balance Sheet Information	Supplementary Balance Sheet Information
	The following table reflects supplementary balance sheet information for the Company’s property and equipment, net at April 26, 2015 and January 25, 2015:
		April 26, 2015			January 25, 2015
	Buildings	$	65,704		$	65,658
	Store fixtures and equipment	371,794			364,711
	Leasehold improvements	246,852			242,966
	Office furniture, fixtures and equipment	14,132			13,692
	Automobiles	1,275			1,315
	Construction in progress	40,726			31,341
	Total property and equipment	740,483			719,683
	Accumulated depreciation	(347,856		)	(327,489		)
	Total property and equipment, net	$	392,627		$	392,194
	7. Supplementary Balance Sheet Information (continued)
	The following table reflects supplementary balance sheet information for the Company’s accrued liabilities at April 26, 2015 and January 25, 2015:
		April 26, 2015			25-Jan-15
	Accrued compensation and benefits	$	29,783		$	31,698
	Accrued occupancy cost	8,807			8,569
	Accrued income taxes payable	12,905			—
	Other accrued taxes	5,223			4,619
	Accrued construction and maintenance costs	9,340			11,030
	Closed store reserves	5,064			1,113
	Other accrued liabilities	15,999			17,612
	Total accrued liabilities	$	87,121		$	74,641

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Apr. 26, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies
	Litigation
	From time to time, the Company is involved in various legal proceedings in the normal course of business, including labor and employment, premises, personal injury, product liability and general liability claims, and claims related to commercial and leasing matters. In the opinion of management, the resolution of currently pending matters, other than those described or referred to in the following paragraphs, will not have a material adverse effect on the Company’s financial condition or results of operations. However, because of the nature and inherent uncertainties of litigation, the Company cannot predict with certainty the ultimate resolution of these actions and, should the outcome of these actions be unfavorable, the Company’s business, financial position, results of operations or cash flows could be materially and adversely affected.
	The Company reviews the status of its legal proceedings and records a provision for a liability when it is considered probable that both a liability has been incurred and the amount of the loss can be reasonably estimated. This review is updated periodically as additional information becomes available. If either or both of the criteria are not met, the Company reassesses whether there is at least a reasonable possibility that a loss, or additional losses, may be incurred. If there is a reasonable possibility that a loss may be incurred, the Company discloses the estimate of the amount of the loss or range of losses, that the amount is not material, or that an estimate of loss cannot be made. The Company expenses its legal fees as incurred.
	In assessing potential loss contingencies, the Company considers a number of factors, including those listed in FASB ASC No. 450-20, Contingencies - Loss Contingencies, regarding assessing the probability of a loss and assessing whether a loss is reasonably estimable. Litigation can be expensive and disruptive to normal business operations. Moreover, the results of litigation are difficult to predict and the Company’s view of these matters may change as the litigation and events unfold over time. An unfavorable outcome in any legal matter, if material, could have a material adverse effect on the Company’s results of operations in the period in which the unfavorable outcome occurs and potentially in future periods.
	The Company is party to a lawsuit that was filed on July 17, 2013 against it in U.S. District Court in Connecticut alleging that the manner in which the Company implemented and applied the fluctuating workweek method for calculating overtime due to the Company’s department managers violated the federal Fair Labor Standards Act. The complaint purports to state a collective action on behalf of a class of department managers in stores in states in which the Company used the fluctuating workweek method of compensation. The Company believes that the plaintiff’s claims are without merit and intends to vigorously defend itself in this proceeding. The Company cannot at this time predict the outcome of this litigation or estimate the range of its potential exposure. The Company has not recorded any reserves or contingencies related to this legal matter.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Apr. 26, 2015
Accounting Policies [Abstract]
Basis Of Presentation	Basis of Presentation
	The accompanying unaudited consolidated financial statements of The Fresh Market, Inc. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and are in the form prescribed by the Securities and Exchange Commission in instructions to the Quarterly Report on Form 10-Q and Rule 10-01 of Regulation S-X. These unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the accompanying notes thereto in the Company’s Annual Report on Form 10-K for the fiscal year ended January 25, 2015. In the opinion of management, these unaudited consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary for a fair presentation of the Company’s financial position, results of operations and cash flows for the periods indicated. Interim results are not necessarily indicative of results that may be expected for a full fiscal year or future interim periods.
	In certain instances, there are changes in the presentation of the consolidated financial statements to conform to the current year presentation.
	The Company’s wholly-owned subsidiaries are consolidated and all intercompany accounts and transactions are eliminated upon consolidation.
Fiscal Year	The Company reports its results of operations on a 52- or 53-week fiscal year ending on the last Sunday in January. Each fiscal quarter consists of 13 weeks, with an additional week included in the fourth quarter for a 53-week fiscal year. The current fiscal year ending January 31, 2016 is a 53-week fiscal year and the fiscal year ended January 25, 2015 was a 52-week fiscal year.
Reporting Segments	The Company has determined that it has only one reportable segment. The Company’s revenues come from the sale of items at its specialty food stores. The Company’s primary focus is on perishable food categories, which include meat, seafood, produce, deli, bakery, floral, sushi and prepared foods. Non-perishable categories consist of traditional grocery, frozen and dairy products as well as bulk, coffee, candy, and beer and wine.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-05 (Subtopic 350-40), Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement, which provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. ASU No. 2015-05 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted. The Company is currently in the process of evaluating the effect this guidance will have on its consolidated financial statements and related disclosures.
	In April 2015, the FASB issued ASU No. 2015-03 (Subtopic 835-30), Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU No. 2015-03 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements and related disclosures.
	1. Summary of Significant Accounting Policies (continued)
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606), which amended the existing accounting standards for revenue recognition. ASU No. 2014-09 establishes principles for recognizing revenue upon the transfer of promised goods or services to customers, in an amount that reflects the consideration expected to be received in exchange for those goods or services. It is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016, for public companies. In April 2015, the FASB proposed a one-year deferral of the effective date of the ASU to December 15, 2017, with an option to early adopt the standard on the original effective date. Early adoption prior to the original effective date is not permitted. The standards may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized as of the date of initial application. The Company is currently in the process of evaluating the effect this guidance will have on its consolidated financial statements and related disclosures.
	In April 2014, the FASB issued ASU No. 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity, which changes the criteria for determining which disposals can be presented as discontinued operations and enhances the related disclosure requirements. ASU No. 2014-08 is effective prospectively for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2014 with early adoption permitted for disposals (or classifications as held for sale) that have not been reported in financial statements previously issued. The Company adopted this guidance during the thirteen weeks ended April 26, 2015, resulting in no significant impact to its consolidated financial statements and related disclosures.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Apr. 26, 2015
Accounting Policies [Abstract]
Schedule of Segment Reporting Information, by Segment	The following is a summary of the percentage for the sales of perishable and non-perishable items:
		For the Thirteen Weeks Ended
		April 26,	April 27,
		2015	2014
	Perishable	65.50%	64.90%
	Non-perishable	34.50%	35.10%

Impairments_and_Store_Closure_1

Impairments and Store Closure Costs (Tables)	3 Months Ended
	Apr. 26, 2015
Restructuring and Related Activities [Abstract]
Store Closure Costs	Impairments and store closure costs for the thirteen weeks ended April 26, 2015 and April 27, 2014 were as follows:
		For the Thirteen Weeks Ended
		April 26,			April 27,
		2015			2014
	Lease obligation and related costs	$	7,442		$	3,919
	Write-down and loss on disposal of fixed assets	5,644			1,797
	Employee and severance costs	788			750
	Other charges	320			234
		$	14,194		$	6,700
Schedule of Closed Store Reserve	Activity for the closed store reserves for the thirteen weeks ended April 26, 2015 and for the fifty-two weeks ended January 25, 2015 was as follows:
		For the Thirteen Weeks Ended			For the Fifty-Two Weeks Ended
		April 26,			January 25,
		2015			2015
	Beginning balance	$	11,299		$	1,812
	Additions and adjustments	5,250			14,498
	Payments	(430		)	(5,011		)
	Ending balance	$	16,119		$	11,299

Sharebased_Compensation_Tables

Share-based Compensation (Tables)	3 Months Ended
	Apr. 26, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan	Share-based compensation expense is recorded in the “Selling, general and administrative expenses” line item on the accompanying Consolidated Statements of Comprehensive Income. Total share-based compensation for the thirteen weeks ended April 26, 2015 and April 27, 2014 was comprised of the following:
		For the Thirteen Weeks Ended
		April 26,			April 27,
		2015			2014
	Stock options	$	664		$	907
	Restricted stock units	595			442
	Executive restricted stock awards	208			304
	Restricted stock awards, non-employee directors	90			119
	Performance share units	91			44
	Other share based-awards	—			20
		$	1,648		$	1,836
Schedule of Share-based Compensation, Stock Options, Activity	The following table summarizes option activity under The Fresh Market, Inc. 2010 Omnibus Incentive Compensation Plan (in thousands) for the thirteen weeks ended April 26, 2015:
	Balance at January 25, 2015	888
	Options granted	175
	Options exercised	(109		)
	Options expired	—
	Options forfeited	(8		)
	Balance at April 26, 2015	946
	Total remaining unearned compensation costs	$	4,562
	Weighted-average remaining service period	2.9 years
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity	The following table summarizes the activity for the thirteen weeks ended April 26, 2015 for the Company’s existing restricted stock unit program, executive restricted stock award program and restricted stock award program for non-employee directors (in thousands):
		Restricted Stock Units			Executive Restricted Stock Awards			Restricted Stock Awards, Non-Employee Directors
	Balance at January 25, 2015	97			56			11
	Granted	87			—			—
	Vested	(25		)	(5		)	—
	Forfeited	(2		)	—			—
	Balance at April 26, 2015	157			51			11
	Total remaining unearned compensation costs	$	5,061		$	921		$	37
	Weighted-average remaining service period	3.3 years			1.1 years			0.1 years

Earnings_per_Share_Tables

Earnings per Share (Tables)	3 Months Ended
	Apr. 26, 2015
Earnings Per Share [Abstract]
Schedule of Weighted Average Number of Shares	A reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations follows (in thousands, except share and per share amounts):
		For the Thirteen Weeks Ended
		April 26,		April 27,
		2015		2014
	Net income available to common stockholders (numerator for basic and diluted earnings per share)	$	15,166	$	16,571
	Weighted-average common shares outstanding (denominator for basic earnings per share)	48,443,311		48,266,742
	Potential common shares outstanding:
	Incremental shares from share-based awards	201,345		151,500
	Weighted-average common shares outstanding and potential additional common shares outstanding (denominator for diluted earnings per share)	48,644,656		48,418,242
	Basic and diluted earnings per share	$	0.31	$	0.34

Supplementary_Balance_Sheet_In1

Supplementary Balance Sheet Information (Tables)	3 Months Ended
	Apr. 26, 2015
Supplementary Balance Sheet Info [Abstract]
Property, Plant and Equipment	The following table reflects supplementary balance sheet information for the Company’s property and equipment, net at April 26, 2015 and January 25, 2015:
		April 26, 2015			January 25, 2015
	Buildings	$	65,704		$	65,658
	Store fixtures and equipment	371,794			364,711
	Leasehold improvements	246,852			242,966
	Office furniture, fixtures and equipment	14,132			13,692
	Automobiles	1,275			1,315
	Construction in progress	40,726			31,341
	Total property and equipment	740,483			719,683
	Accumulated depreciation	(347,856		)	(327,489		)
	Total property and equipment, net	$	392,627		$	392,194
Schedule of Accrued Liabilities	The following table reflects supplementary balance sheet information for the Company’s accrued liabilities at April 26, 2015 and January 25, 2015:
		April 26, 2015			25-Jan-15
	Accrued compensation and benefits	$	29,783		$	31,698
	Accrued occupancy cost	8,807			8,569
	Accrued income taxes payable	12,905			—
	Other accrued taxes	5,223			4,619
	Accrued construction and maintenance costs	9,340			11,030
	Closed store reserves	5,064			1,113
	Other accrued liabilities	15,999			17,612
	Total accrued liabilities	$	87,121		$	74,641

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details)	3 Months Ended
	Apr. 26, 2015	Apr. 27, 2014
Accounting Policies [Abstract]
Number of reportable segments	1
Perishable [Member]
Segment Reporting Information [Line Items]
Percentage of sales	65.50%	64.90%
Non-perishable [Member]
Segment Reporting Information [Line Items]
Percentage of sales	34.50%	35.10%

LongTerm_Debt_Details

Long-Term Debt (Details)	Apr. 26, 2015	Jan. 25, 2015
Debt Disclosure [Abstract]
Stated annual interest rate (as a percent)	0.00%	1.10%

LongTerm_Debt_Details_Textuals

Long-Term Debt (Details Textuals) (USD $)	3 Months Ended	12 Months Ended	6 Months Ended
	Apr. 26, 2015	Jan. 25, 2015	Jul. 27, 2014
Debt Instrument [Line Items]
Credit facility, maximum borrowing capacity	$175,000,000	$175,000,000
Description of variable rate basis	one-month LIBOR plus a margin, weighted-average annual interest rate of 2.2%	one-month LIBOR plus a margin, weighted-average annual interest rate of 3.1%
Additional borrowing capacity	100,000,000
Letter of credit, amount outstanding	15,000,000
Credit facility, interest rate description		(i) the London Interbank Offered Rate (“LIBOR”) plus an applicable margin that ranges from 0.90% to 2.00%, (ii) the Eurodollar rate plus an applicable margin that ranges from 0.90% to 2.00%, or (iii) the base rate plus an applicable margin that ranges from 0% to 1.00%, where the base rate is defined as the greatest of: (a) the federal funds rate plus 0.50%, (b) Bank of America’s prime rate, and (c) the Eurodollar rate plus 1.00%
Standby Letters of Credit [Member]
Debt Instrument [Line Items]
Credit facility, maximum borrowing capacity	60,000,000
Letter of credit, amount outstanding	$25,434,000
Minimum [Member]
Debt Instrument [Line Items]
Credit facility, commitment fee percentage			0.13%
Maximum [Member]
Debt Instrument [Line Items]
Credit facility, commitment fee percentage			0.25%
London Interbank Offered Rate (LIBOR) [Member] | Minimum [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	0.90%
London Interbank Offered Rate (LIBOR) [Member] | Maximum [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	2.00%
Eurodollar [Member]
Debt Instrument [Line Items]
Basis spread on base rate	1.00%
Eurodollar [Member] | Minimum [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	0.90%
Eurodollar [Member] | Maximum [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	2.00%
Base Rate [Member] | Minimum [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	0.00%
Base Rate [Member] | Maximum [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	1.00%
Federal Funds Rate [Member]
Debt Instrument [Line Items]
Basis spread on base rate	0.50%

Fair_Value_Measurements_Lease_

Fair Value Measurements Lease obligation costs (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 26, 2015
Income Statement [Abstract]
Business Exit Costs	$5,163
Impairment of Long-Lived Assets to be Disposed of	$5,644

Impairments_and_Store_Closure_2

Impairments and Store Closure Costs (Details Textuals) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 26, 2015	Apr. 27, 2014	Jan. 25, 2015	Jan. 26, 2014
		stores
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve	$16,119		$11,299	$1,812
Expected asset impairment charges	16
Store closure costs	14,800	7,100
Impairments and store closure costs	14,194	6,700
Closed Store Charges	14	6,600
Number of stores closed		4
Inventory write-down	600	400
Accrued Liabilities
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve	5,063		1,112
Closed Stores Reserves
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve	$11,056		$10,187

Impairments_and_Store_Closure_3

Impairments and Store Closure Costs (Details) (USD $)	3 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Apr. 26, 2015	Apr. 27, 2014	Jan. 25, 2015
Restructuring and Related Activities [Abstract]
Lease obligation costs and related costs	$7,442	$3,919
Employee and severance costs	788	750
Loss on disposal of assets	5,644	1,797
Other charges	320	234
Store closure and exit costs	14,194	6,700
Closed Store Reserves [Roll Forward]
Beginning balance	11,299	1,812	1,812
Additions and adjustments	5,250		14,498
Payments	-430		-5,011
Ending balance	$16,119		$11,299

Sharebased_Compensation_Expens

Share-based Compensation Expense by Award (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 26, 2015	Apr. 27, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	$1,648	$1,836
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	664	907
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	595	442
Executive restricted stock awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	90	119
Restricted stock awards, non-employee directors
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	208	304
Performance share units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	91	44
Other share based-awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	$0	$20

Sharebased_Compensation_Stock_

Share-based Compensation - Stock Option Activity (Details) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Apr. 26, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Balance at January 25, 2015	888,000
Options granted	175,000
Options exercised	-109,000
Options expired	0
Options forfeited	-8,000
Balance at April 26, 2015	946,000
Total remaining unearned compensation costs	$4,562
Weighted-average remaining service period	2 years 10 months 24 days
Omnibus Incentive Compensation Plan 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares available for grant	1,700,000

Sharebased_Compensation_Restri

Share-based Compensation - Restricted Award Activity (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 26, 2015
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Balance at January 25, 2015	97
Granted	87
Vested	-25
Forfeited	-2
Balance at April 26, 2015	157
Total remaining unearned compensation costs	$5,061
Weighted-average remaining service period	3 years 3 months 18 days
Executive restricted stock awards
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Balance at January 25, 2015	56
Granted	0
Vested	-5
Forfeited	0
Balance at April 26, 2015	51
Total remaining unearned compensation costs	921
Weighted-average remaining service period	1 year 1 month 6 days
Restricted stock awards, non-employee directors
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Balance at January 25, 2015	11
Granted	0
Vested	0
Forfeited	0
Balance at April 26, 2015	11
Total remaining unearned compensation costs	$37
Weighted-average remaining service period	1 month 6 days

Earnings_per_Share_Details

Earnings per Share (Details) (USD $)	3 Months Ended		12 Months Ended
In Thousands, except Share data, unless otherwise specified	Apr. 26, 2015	Apr. 27, 2014	Jan. 25, 2015
Earnings Per Share [Abstract]
Net income available to common stockholders (numerator for basic and diluted earnings per share)	$15,166	$16,571	$63,025
Weighted-average common shares outstanding (denominator for basic earnings per share) (in shares)	48,443,311	48,266,742
Potential common shares outstanding:
Incremental shares from share-based awards (in shares)	201,345	151,500
Weighted-average common shares outstanding and potential additional common shares outstanding (denominator for diluted earnings per share) (in shares)	48,644,656	48,418,242
Basic and diluted (in dollars per share)	$0.31	$0.34

Earnings_per_Share_Details_Tex

Earnings per Share (Details Textulas)	3 Months Ended
In Thousands, unless otherwise specified	Apr. 26, 2015	Apr. 27, 2014
Earnings Per Share [Abstract]
Antidilutive securities excluded from computation of earnings per share (in shares)	675	527

Supplementary_Balance_Sheet_In2

Supplementary Balance Sheet Information Property, Plant and Equipment (Details) (USD $)	Apr. 26, 2015	Jan. 25, 2015
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]
Total property and equipment	$740,483	$719,683
Accumulated depreciation	-347,856	-327,489
Total property and equipment, net	392,627	392,194
Buildings
Property, Plant and Equipment [Line Items]
Total property and equipment	65,704	65,658
Store fixtures and equipment
Property, Plant and Equipment [Line Items]
Total property and equipment	371,794	364,711
Leasehold improvements
Property, Plant and Equipment [Line Items]
Total property and equipment	246,852	242,966
Office furniture, fixtures and equipment
Property, Plant and Equipment [Line Items]
Total property and equipment	14,132	13,692
Automobiles
Property, Plant and Equipment [Line Items]
Total property and equipment	1,275	1,315
Construction in progress
Property, Plant and Equipment [Line Items]
Total property and equipment	$40,726	$31,341

Supplementary_Balance_Sheet_In3

Supplementary Balance Sheet Information Accrued Liabilities (Details) (USD $)	Apr. 26, 2015	Jan. 25, 2015
In Thousands, unless otherwise specified
Supplementary Balance Sheet Info [Abstract]
Accrued compensation benefits	$29,783	$31,698
Accrued occupancy cost	8,807	8,569
Accrued income taxes payable	12,905	0
Other accrued taxes	5,223	4,619
Accrued construction and maintenance cost	9,340	11,030
Closed store reserves	5,064	1,113
Other accrued liabilities	15,999	17,612
Accrued liabilities	$87,121	$74,641