Pep Boys 2013 Annual Report Download - page 127
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THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Years ended February 1, 2014, February 2, 2013 and January 28, 2012
NOTE 7—ASSET RETIREMENT OBLIGATIONS (Continued)
experience with the rate of occurrence of obligations and expected settlement dates. The liability for
asset retirement obligations activity from January 28, 2012 through February 1, 2014 is as follows:
(dollar amounts in thousands)
Asset retirement obligation at January 28, 2012 ..................... $5,875
Additions ................................................. 89
Change in assumptions ....................................... (288)
Settlements ............................................... (11)
Accretion expense ........................................... 298
Asset retirement obligation at February 2, 2013 ..................... 5,963
Additions ................................................. 245
Change in assumptions ....................................... (287)
Settlements ............................................... (12)
Accretion expense ........................................... 334
Asset retirement obligation at February 1, 2014 ..................... $6,243
NOTE 8—INCOME TAXES
The components of income from continuing operations before income taxes are as follows:
Year Ended
February 1, February 2, January 28,
(dollar amounts in thousands) 2014 2013 2012
Domestic ............................. $8,533 $14,577 $36,634
Foreign ............................... 757 7,923 4,954
Total ................................. $9,290 $22,500 $41,588
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