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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 02, 2014
Schedule of Estimated Useful Lives of Property, Plant And Equipment | Depreciation is computed using the straight-line method over the estimated useful lives of the assets below.
Leasehold improvements |  | Shorter of estimated useful life or lease term (generally 2 – 22 years)
Fixtures and equipment |  | 2 – 20 years
Buildings and building improvements |  | 5 – 40 years
Capitalized software |  | 2 – 10 years
Schedule of Summary of Activity in Sales Returns Reserve | A summary of activity in our sales returns reserve is as follows:
Dollars in thousands |  | Fiscal 2013 1 (52 Weeks) |  |  | Fiscal 2012 1 (53 Weeks) |  |  | Fiscal 2011 1 (52 Weeks) |
Balance at beginning of year |  | $ | 14,397 |  |  | $ | 14,151 |  |  | $ | 12,502 |
Provision for sales returns |  |  | 293,929 |  |  |  | 270,156 |  |  |  | 245,815 |
Actual sales returns |  |  | (292,372 | ) |  |  | (269,910 | ) |  |  | (244,166 | )
Balance at end of year |  | $ | 15,954 |  |  | $ | 14,397 |  |  | $ | 14,151 |
1 | Amounts are shown net of cost of goods sold.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of activity in the sales returns reserve. + References No definition available. + Details
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