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Significant Components of Deferred Tax Accounts (Detail) (USD $) In Thousands, unless otherwise specified | Feb. 02, 2014 | Feb. 03, 2013
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Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Current | $ 121,486 | $ 99,764
Deferred tax assets, Non-current | 13,824 | 12,398
Total deferred tax assets, Net | 135,310 | 112,162
Compensation |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Current | 14,378 | 9,255
Merchandise Inventories |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Current | 27,337 | 23,413
Accrued liabilities |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Current | 26,461 | 19,462
Customer Deposits |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Current | 58,479 | 55,321
Prepaid Catalog Expenses |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Current | (12,576) | (13,971)
Other Current |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Current | 7,407 | 6,284
Depreciation |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Non-current | (4,216) | (11,142)
Deferred Rent |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Non-current | 17,500 | 16,205
Deferred Lease Incentives |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Non-current | (33,065) | (29,931)
Stock-Based Compensation |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Non-current | 28,948 | 23,245
Executive Deferral Plan |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Non-current | 5,699 | 4,562
Uncertainties |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Non-current | 4,378 | 3,907
Other Non-Current |  |
Deferred Income Tax Asset [Line Items] |  |
Deferred tax assets, Non-current | $ (5,420) | $ 5,552

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 + Details
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 + Details
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