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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
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 20131

(52 Weeks)

    

Fiscal 20121

(53 Weeks)

    

Fiscal 20111

(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.